| Revenue | DKK 1,8M | +15% |
| EBITDA | DKK 743K | -7% |
| Net profit | DKK 222K | -58% |
| Total assets | DKK 1,3M | -21% |
| Equity | DKK 303K | -48% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 122 | 1.283 | 1.039 | 1.371 | 1.305 | 1.835 | 1.691 | 1.612 | 1.500 | 1.560 | 1.787 |
| Staff expenses | -59 | -564 | -847 | -1.165 | -1.443 | -1.707 | -1.540 | -1.347 | -1.124 | -759 | -1.044 |
| EBITDA | 63 | 719 | 192 | 205 | -137 | 129 | 151 | 296 | 376 | 801 | 743 |
| Depreciation & amort. | -8 | -49 | -82 | -131 | -233 | -153 | -174 | -76 | -87 | -99 | -175 |
| EBIT | 55 | 670 | 110 | 74 | -370 | -24 | -23 | 220 | 289 | 702 | 568 |
| Net financials | -5 | -30 | -7 | -13 | -43 | -10 | -10 | -24 | 1 | -12 | -214 |
| Profit before tax | 50 | 640 | 104 | 61 | -414 | -34 | -16 | 196 | 290 | 689 | 354 |
| Tax | 11 | 147 | 28 | 17 | -83 | -0 | -73 | 62 | 66 | 159 | 132 |
| Net profit | 38 | 494 | 75 | 44 | -331 | -34 | 57 | 133 | 224 | 531 | 222 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 415 | 1.356 | 1.372 | 1.721 | 1.406 | 1.764 | 1.233 | 1.106 | 915 | 1.682 | 1.336 |
| Equity | 88 | 582 | 658 | 701 | 371 | 268 | 325 | 204 | 328 | 581 | 303 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 114 | 0 | 0 | 0 | 356 | 273 |
| Short-term debt | 322 | 757 | 691 | 987 | 1.035 | 1.382 | 907 | 902 | 587 | 725 | 748 |
| Total debt | 322 | 757 | 691 | 987 | 1.035 | 1.496 | 907 | 902 | 587 | 1.081 | 1.022 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2023 | — | — |
LH Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LOTTE HEIN HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ask Brandstrup | Management | 0 companies |
| Liselotte Hein-Hansen | Management | 0 companies |
| Ove Andersen | Chairman | 0 companies |