| Revenue | DKK 7,2M | -8% |
| EBITDA | DKK 566K | -63% |
| Net profit | DKK 60K | -93% |
| Total assets | DKK 19,6M | +7% |
| Equity | DKK 2,3M | +3% |
| Employees | 23 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.324 | 6.303 | 6.992 | 7.852 | 7.203 |
| Staff expenses | -4.706 | -5.828 | -6.313 | -6.342 | -6.637 |
| EBITDA | 1.619 | 474 | 662 | 1.510 | 566 |
| Depreciation & amort. | -588 | -610 | -468 | -461 | -484 |
| EBIT | 1.031 | -136 | 194 | 1.049 | 82 |
| Net financials | -8 | -1 | -19 | -5 | -7 |
| Profit before tax | 1.022 | -137 | 175 | 1.044 | 75 |
| Tax | 222 | -34 | 36 | 228 | 15 |
| Net profit | 800 | -103 | 140 | 817 | 60 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.647 | 13.196 | 15.684 | 18.351 | 19.641 |
| Equity | 1.379 | 1.276 | 1.416 | 2.232 | 2.292 |
| Long-term debt | 293 | 64 | 66 | 68 | 71 |
| Short-term debt | 10.779 | 11.695 | 14.052 | 15.917 | 17.164 |
| Total debt | 11.072 | 11.759 | 14.118 | 15.985 | 17.234 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HL Management | Management | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2015 | |
| Chairman | 2015 | |
| Board of Directors | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Hanne Louise Degn | Management | 0 companies |
| Dorte Brandt | Board of Directors | 0 companies |
| Erik Steen Sophus Falck | Chairman | 0 companies |
| John Eigil Olsdorf | Board of Directors | 0 companies |