| Revenue | DKK 9M | +1% |
| EBITDA | DKK 1,7M | +2% |
| Net profit | DKK 1,1M | +3% |
| Total assets | DKK 8,9M | +13% |
| Equity | DKK 4,6M | +3% |
| Employees | 14 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.565 | 5.702 | 10.479 | 9.393 | 11.165 | 8.539 | 8.525 | 8.574 | 8.914 | 9.047 |
| Staff expenses | -3.558 | -4.160 | -6.890 | -7.710 | -8.768 | -7.486 | -7.299 | -7.304 | -7.278 | -7.372 |
| EBITDA | 1.007 | 1.506 | 3.590 | 1.683 | 2.397 | 1.053 | 1.226 | 1.270 | 1.636 | 1.674 |
| Depreciation & amort. | -300 | -407 | -340 | -331 | -347 | -254 | -206 | -153 | -231 | -275 |
| EBIT | 707 | 1.099 | 3.249 | 1.352 | 2.050 | 798 | 1.020 | 1.116 | 1.405 | 1.399 |
| Net financials | -151 | -81 | 150 | 91 | 305 | 197 | 157 | 75 | 9 | 86 |
| Profit before tax | 556 | 1.018 | 3.399 | 1.443 | 2.354 | 996 | 1.177 | 1.192 | 1.446 | 1.486 |
| Tax | 126 | 223 | 754 | 324 | 525 | 225 | 260 | 272 | 326 | 336 |
| Net profit | 430 | 795 | 2.646 | 1.119 | 1.829 | 771 | 917 | 919 | 1.120 | 1.149 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.723 | 8.641 | 9.076 | 8.416 | 8.466 | 9.614 | 8.406 | 7.698 | 7.933 | 8.939 |
| Equity | 1.430 | 2.225 | 4.471 | 3.589 | 4.418 | 3.689 | 3.906 | 4.125 | 4.446 | 4.595 |
| Long-term debt | 1.551 | 1.269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.523 | 4.971 | 4.136 | 4.433 | 3.688 | 5.613 | 4.274 | 3.383 | 3.362 | 4.093 |
| Total debt | 4.074 | 6.240 | 4.136 | 4.433 | 3.688 | 5.613 | 4.274 | 3.383 | 3.362 | 4.093 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Management | Management | 2015 | — | — |
HL Management | Management | 2017 | — | — |
PH Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.J. Holding Fredericia ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Rindom Nielsen | Management | 0 companies |
| Henrik Lomholt Jessen | Management | 0 companies |
| Palle Henrik Heisselberg Staal | Management | 0 companies |