| Revenue | DKK 1,8M | +13% |
| EBITDA | DKK 380K | +18923% |
| Net profit | DKK 74K | +132% |
| Total assets | DKK 1,5M | -14% |
| Equity | DKK 149K | +99% |
| Employees | 17 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.398 | 2.710 | 2.714 | 2.069 | 2.029 | 2.194 | 1.591 | 1.803 |
| Staff expenses | -2.168 | -1.765 | -2.013 | -1.769 | -1.334 | -1.466 | -1.589 | -1.423 |
| EBITDA | 231 | 944 | 700 | 301 | 695 | 728 | 2 | 380 |
| Depreciation & amort. | -447 | -428 | -523 | -573 | -526 | -266 | -233 | -233 |
| EBIT | -216 | 516 | 178 | -272 | 169 | 462 | -231 | 147 |
| Net financials | -101 | -83 | -58 | -53 | -52 | -45 | -68 | -51 |
| Profit before tax | -317 | 433 | 119 | -325 | 117 | 416 | -299 | 95 |
| Tax | -58 | 96 | 30 | -68 | 26 | 92 | -66 | 21 |
| Net profit | -259 | 338 | 89 | -258 | 91 | 324 | -233 | 74 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.853 | 2.859 | 4.105 | 2.967 | 2.480 | 2.610 | 1.766 | 1.515 |
| Equity | -157 | 181 | 270 | 12 | 104 | 428 | 75 | 149 |
| Long-term debt | 724 | 356 | 762 | 565 | 358 | 219 | 179 | 119 |
| Short-term debt | 2.285 | 2.284 | 3.005 | 2.390 | 1.992 | 1.845 | 1.461 | 1.174 |
| Total debt | 3.010 | 2.640 | 3.767 | 2.955 | 2.350 | 2.064 | 1.639 | 1.293 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Management | Management | 2023 | — | — |
LB Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS BROEN HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Poulsen Broen | Management | 0 companies |
| Lars Broen | Management | 0 companies |