| Revenue | DKK 2,2M | -39% |
| EBITDA | DKK 1,6M | -47% |
| Net profit | DKK 314K | -78% |
| Total assets | DKK 20,4M | -1% |
| Equity | DKK 8,7M | -7% |
| Employees | 1 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | -8 | 4.816 | 4.648 | 4.337 | 3.611 | 2.195 |
| Staff expenses | -0 | -0 | -355 | -655 | -595 | -606 |
| EBITDA | -8 | 4.816 | 4.293 | 3.682 | 3.015 | 1.589 |
| Depreciation & amort. | -0 | -498 | -826 | -887 | -887 | -948 |
| EBIT | -8 | 4.318 | 3.468 | 2.795 | 2.129 | 641 |
| Net financials | 0 | -17 | -268 | -224 | -262 | -232 |
| Profit before tax | -8 | 4.300 | 3.200 | 2.572 | 1.867 | 409 |
| Tax | -0 | 921 | 703 | 599 | 417 | 95 |
| Net profit | -8 | 3.379 | 2.497 | 1.973 | 1.450 | 314 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 50 | 16.744 | 18.875 | 19.343 | 20.538 | 20.426 |
| Equity | 42 | 3.421 | 5.917 | 7.890 | 9.340 | 8.654 |
| Long-term debt | 0 | 8.294 | 7.365 | 6.434 | 5.503 | 4.570 |
| Short-term debt | 8 | 4.611 | 4.694 | 3.993 | 4.702 | 6.098 |
| Total debt | 8 | 12.905 | 12.059 | 10.427 | 10.205 | 10.668 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2018 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lundgaard Group ApS | Company | 90.0% | 90.0% | 2024 |
ACAL Holding ApS | Company | 10.0% | 10.0% | 2020 |
Vandborg Vestergaard Holding ApS | Company | 5.0% | 5.0% | 2024 |
Mægbæk Holding ApS | Company | 50.0% | 50.0% | 2024 |
RLM ApS | Company | 5.0% | 5.0% | 2024 |
Herpinggaard Holding ApS | Company | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Holger Lundgaard Madsen | Management | 0 companies |
| Anders Lundgaard Madsen | Chief Executive Officer | 0 companies |
| Christian Lundgaard Poulsen | Board of Directors | 0 companies |