| Revenue | DKK 14,9M | -27% |
| EBITDA | DKK 1,4M | -55% |
| Net profit | DKK 931K | -56% |
| Total assets | DKK 15,3M | -1% |
| Equity | DKK 11,6M | +1% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.556 | 11.909 | 10.736 | 10.351 | 11.460 | 11.117 | 11.496 | 13.284 | 12.793 | 11.276 | 14.380 | 14.830 | 20.329 | 14.904 |
| Staff expenses | -10.549 | -9.719 | -9.893 | -9.563 | -10.613 | -9.979 | -10.788 | -12.093 | -11.369 | -10.990 | -11.662 | -12.262 | -17.283 | -13.540 |
| EBITDA | 1.006 | 2.190 | 843 | 789 | 847 | 1.138 | 708 | 1.191 | 1.424 | 286 | 2.718 | 2.509 | 3.046 | 1.364 |
| Depreciation & amort. | -271 | -212 | -270 | -320 | -332 | -252 | -218 | -193 | -308 | -288 | -130 | -145 | -142 | -92 |
| EBIT | 736 | 1.978 | 574 | 469 | 515 | 886 | 490 | 998 | 1.115 | -2 | 2.588 | 2.365 | 2.904 | 1.272 |
| Net financials | -367 | -127 | -132 | -97 | -108 | -164 | -91 | -167 | -120 | -139 | -166 | -227 | -151 | -20 |
| Profit before tax | 368 | 1.852 | 442 | 372 | 408 | 717 | 399 | 831 | 995 | -142 | 2.422 | 2.137 | 2.753 | 1.252 |
| Tax | 100 | 466 | 84 | 94 | 94 | 160 | 89 | 196 | 220 | -23 | 541 | 489 | 647 | 321 |
| Net profit | 268 | 1.386 | 357 | 278 | 314 | 557 | 310 | 635 | 775 | -118 | 1.881 | 1.648 | 2.106 | 931 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.217 | 13.618 | 13.977 | 13.583 | 14.186 | 14.013 | 12.421 | 13.553 | 13.205 | 13.043 | 14.885 | 15.093 | 15.394 | 15.255 |
| Equity | 5.268 | 6.013 | 5.357 | 5.278 | 5.314 | 5.557 | 5.510 | 5.635 | 5.780 | 5.031 | 6.283 | 6.580 | 11.419 | 11.550 |
| Long-term debt | 4.719 | 82 | 423 | 395 | 319 | 280 | 285 | 421 | 128 | 59 | 10 | 438 | 0 | 0 |
| Short-term debt | 8.915 | 7.501 | 8.198 | 7.911 | 8.553 | 8.176 | 6.626 | 7.497 | 7.298 | 7.952 | 8.593 | 8.074 | 3.975 | 3.705 |
| Total debt | 13.633 | 7.583 | 8.620 | 8.305 | 8.872 | 8.456 | 6.911 | 7.918 | 7.425 | 8.012 | 8.602 | 8.512 | 3.975 | 3.705 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LD Management | Management | 1999 | — | — |
ED Management | Management | 1974 | — | — |
BL Management | Management | 2019 | — | — |
HD Management | Management | 1999 | — | — |
EV Audit | Audit | 1974 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1974 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
LARS DAMGAARD HANSEN HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
H3J ApS | Company | 50.0% | 50.0% | 2024 |
UNICA Invest ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Damgaard Hansen | Management | 0 companies |
| Erik Damgaard Hansen | Management | 0 companies |
| Bjarne Lærke | Management | 0 companies |
| Henrik Damgaard Hansen | Management | 0 companies |
| Erik Viskum | Audit | 0 companies |
| Krista Marie Hansen | Board of Directors | 0 companies |
| Tom Jonas Lennart Gustavsson | Chairman | 0 companies |
| Christian Erik Bylock | Board of Directors | 0 companies |