| Revenue | DKK 8,6M | -16% |
| EBITDA | DKK 719K | -33% |
| Net profit | DKK 456K | -41% |
| Total assets | DKK 3,1M | -45% |
| Equity | DKK 581K | -77% |
| Employees | 12 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.842 | 11.492 | 9.571 | 5.471 | 5.518 | 9.015 | 10.179 | 10.238 | 8.562 |
| Staff expenses | -2.301 | -6.526 | -5.516 | -3.682 | -4.194 | -6.553 | -7.478 | -9.171 | -7.843 |
| EBITDA | 1.541 | 4.966 | 3.926 | 1.789 | 1.325 | 2.462 | 2.701 | 1.068 | 719 |
| Depreciation & amort. | -10 | -40 | -0 | -72 | -72 | -72 | -49 | -117 | -117 |
| EBIT | 1.531 | 4.927 | 3.926 | 1.717 | 1.253 | 2.390 | 2.652 | 951 | 602 |
| Net financials | -12 | -20 | -28 | -12 | -6 | 38 | 44 | 53 | -12 |
| Profit before tax | 1.519 | 4.906 | 3.898 | 1.705 | 1.247 | 2.428 | 2.697 | 1.004 | 590 |
| Tax | 338 | 1.093 | 875 | 379 | 278 | 547 | 590 | 230 | 133 |
| Net profit | 1.181 | 3.814 | 3.023 | 1.326 | 969 | 1.881 | 2.107 | 774 | 456 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.380 | 8.080 | 6.076 | 3.812 | 5.290 | 5.642 | 5.725 | 5.707 | 3.119 |
| Equity | 1.231 | 4.145 | 3.568 | 2.594 | 2.563 | 3.444 | 3.751 | 2.524 | 581 |
| Long-term debt | 0 | 0 | 0 | 77 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.139 | 3.924 | 2.508 | 1.139 | 2.725 | 2.198 | 1.964 | 3.178 | 2.539 |
| Total debt | 5.139 | 3.924 | 2.508 | 1.216 | 2.725 | 2.198 | 1.964 | 3.178 | 2.539 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LO Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HR. Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Olaf Nielsen | Management | 0 companies |
| Jan Bendix | Chairman | 0 companies |