| Revenue | DKK 19,2M | +12% |
| EBITDA | DKK 3,8M | +61% |
| Net profit | DKK 2M | +185% |
| Total assets | DKK 15,4M | -11% |
| Equity | DKK 7,1M | +40% |
| Employees | 24 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.898 | 23.986 | 21.255 | 18.977 | 16.332 | 14.022 | 18.256 | 17.087 | 19.184 |
| Staff expenses | -21.792 | -21.802 | -17.286 | -16.104 | -15.468 | -16.202 | -15.311 | -14.693 | -15.338 |
| EBITDA | 2.106 | 2.184 | 3.970 | 2.873 | 864 | -2.180 | 2.945 | 2.394 | 3.846 |
| Depreciation & amort. | 1.663 | -834 | -867 | -322 | -616 | -975 | -1.271 | -704 | -679 |
| EBIT | 443 | 1.350 | 3.103 | 2.551 | 248 | -3.155 | 1.674 | 1.690 | 3.166 |
| Net financials | -300 | -295 | -260 | -199 | -39 | -56 | -262 | -682 | -527 |
| Profit before tax | 143 | 1.056 | 2.842 | 2.353 | 210 | -3.211 | 1.413 | 1.008 | 2.640 |
| Tax | 40 | 247 | 636 | 521 | 40 | -702 | 226 | 294 | 606 |
| Net profit | 102 | 808 | 2.207 | 1.832 | 170 | -2.509 | 1.186 | 714 | 2.034 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.684 | 16.800 | 22.612 | 17.622 | 18.141 | 18.560 | 17.872 | 17.229 | 15.410 |
| Equity | 2.602 | 3.911 | 6.118 | 5.525 | 5.695 | 3.186 | 4.372 | 5.086 | 7.120 |
| Long-term debt | 505 | 2.015 | 1.022 | 1.032 | 4.575 | 3.309 | 4.716 | 4.149 | 3.371 |
| Short-term debt | 14.536 | 10.154 | 15.240 | 10.246 | 7.397 | 11.689 | 8.353 | 7.562 | 4.531 |
| Total debt | 15.041 | 12.169 | 16.262 | 11.278 | 11.973 | 14.998 | 13.069 | 11.712 | 7.902 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2019 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pretio io ApS | Company | 66.7% | 66.7% | 2023 |
Combiners ApS | Company | 20.0% | 20.0% | 2023 |
| Individual | 33.3% | 33.3% | 2015 | |
Ib Dyhr Nørholm Holding ApS | Company | 15.0% | 15.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Hjorth Bang-Jensen | Management | 0 companies |
| Lars Bojer Kanstrup | Chief Executive Officer | 0 companies |
| Lars Johansson | Chairman | 0 companies |
| Jacob Frederik Christensen | Board of Directors | 0 companies |
| Claus Andreas Gram Foss Rosenstand | Board of Directors | 0 companies |
| Anders Madsen Pedersen | Board of Directors | 0 companies |
| Johannes Christian Norgaard Mortensen | Chairman | 0 companies |
| Simon Brøndum Jensen | Board of Directors | 0 companies |
| Claus Christensen | Chairman | 0 companies |