| Revenue | DKK 4,4M | -18% |
| EBITDA | DKK 1,2M | -33% |
| Net profit | DKK 100K | -83% |
| Total assets | DKK 6,4M | -18% |
| Equity | DKK 1,1M | -32% |
| Employees | 4 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 1.579 | 3.373 | 4.732 | 6.981 | 9.444 | 7.961 | 5.554 | 5.636 | 5.353 | 4.371 |
| Staff expenses | -0 | -787 | -2.660 | -3.309 | -4.855 | -5.540 | -6.719 | -4.358 | -4.416 | -3.566 | -3.180 |
| EBITDA | 2 | 792 | 713 | 1.422 | 2.125 | 3.904 | 1.243 | 1.196 | 1.220 | 1.787 | 1.191 |
| Depreciation & amort. | -1 | -93 | -123 | -562 | -291 | -391 | -415 | -518 | -628 | -605 | -571 |
| EBIT | 2 | 700 | 590 | 861 | 1.834 | 3.513 | 828 | 678 | 592 | 1.182 | 620 |
| Net financials | -0 | -0 | 25 | -38 | -151 | -57 | -145 | -172 | -361 | -416 | -484 |
| Profit before tax | 2 | 699 | 614 | 823 | 1.683 | 3.456 | 683 | 506 | 230 | 766 | 136 |
| Tax | -0 | 158 | 134 | 186 | 382 | 770 | 147 | 72 | 64 | 177 | 36 |
| Net profit | 2 | 542 | 480 | 638 | 1.301 | 2.685 | 536 | 434 | 166 | 589 | 100 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 388 | 1.485 | 3.155 | 4.491 | 5.140 | 9.213 | 8.421 | 8.283 | 8.191 | 7.831 | 6.386 |
| Equity | 52 | 593 | 1.073 | 1.711 | 2.412 | 4.098 | 3.034 | 3.468 | 3.234 | 1.573 | 1.072 |
| Long-term debt | 0 | 0 | 0 | 0 | 67 | 265 | 0 | 928 | 602 | 266 | 0 |
| Short-term debt | 336 | 862 | 2.061 | 2.767 | 2.590 | 4.806 | 5.303 | 3.731 | 4.208 | 5.901 | 5.290 |
| Total debt | 336 | 862 | 2.061 | 2.767 | 2.657 | 5.071 | 5.303 | 4.659 | 4.810 | 6.167 | 5.290 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Management | Management | 2019 | — | — |
LS Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LSN Copenhagen ApS | Company | 50.0% | 50.0% | 2020 |
M. Heinze Holding ApS | Company | 50.0% | 50.0% | 2020 |
HSN HOLDING ESBJERG ApS | Company | 20.0% | 20.0% | 2017 |
KSN INVEST ApS | Company | 20.0% | 20.0% | 2017 |
CB Invest Agerbæk ApS | Company | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Kruse Bertelsen | Management | 0 companies |
| Lasse Steen Ploug Nielsen | Management | 0 companies |
| Kim Steen Nielsen | Board of Directors | 0 companies |
| Simon Radoor Sørensen | Board of Directors | 0 companies |
| Martin Scholdan Heinze | Chairman | 0 companies |
| Rasmus Helt Poulsen | Board of Directors | 0 companies |
| Henrik Steen Nielsen | Board of Directors | 0 companies |