| Revenue | DKK 1,6M | +24% |
| EBITDA | DKK 928K | +40% |
| Net profit | DKK 810K | +61% |
| Total assets | DKK 3,4M | +35% |
| Equity | DKK 2,9M | +32% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.467 | 803 | 757 | 923 | 945 | 969 | 1.097 | 1.245 | 1.317 | 1.638 |
| Staff expenses | -507 | -515 | -518 | -540 | -550 | -584 | -591 | -606 | -656 | -710 |
| EBITDA | 179 | 288 | 239 | 382 | 395 | 386 | 506 | 639 | 661 | 928 |
| Depreciation & amort. | 62 | 62 | -62 | -57 | -57 | -70 | -52 | -52 | -52 | -33 |
| EBIT | 117 | 226 | 177 | 325 | 338 | 316 | 454 | 587 | 609 | 895 |
| Net financials | 0 | -1 | -0 | 0 | -1 | -2 | 26 | -118 | 37 | 147 |
| Profit before tax | 117 | 226 | 177 | 325 | 337 | 314 | 480 | 469 | 646 | 1.041 |
| Tax | 47 | 50 | 39 | 72 | 75 | 67 | 98 | 103 | 142 | 231 |
| Net profit | 71 | 176 | 138 | 254 | 262 | 247 | 382 | 366 | 504 | 810 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 808 | 881 | 903 | 1.188 | 1.397 | 1.474 | 1.793 | 2.026 | 2.510 | 3.386 |
| Equity | 666 | 741 | 778 | 957 | 1.114 | 1.254 | 1.523 | 1.774 | 2.178 | 2.866 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 113 | 116 | 107 | 221 | 279 | 199 | 252 | 233 | 316 | 504 |
| Total debt | 113 | 116 | 107 | 221 | 279 | 199 | 252 | 233 | 316 | 504 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LeHa Invest ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørgen Østergaard Hansen | Management | 0 companies |