| Revenue | DKK 1,5M | -9% |
| EBITDA | DKK 120K | -68% |
| Net profit | DKK 33K | -86% |
| Total assets | DKK 1,7M | -29% |
| Equity | DKK 1,1M | +3% |
| Employees | 7 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.411 | 1.227 | 1.577 | 1.639 | 1.489 |
| Staff expenses | -1.179 | -1.096 | -1.289 | -1.264 | -1.368 |
| EBITDA | 232 | 131 | 288 | 374 | 120 |
| Depreciation & amort. | -59 | -71 | -62 | -78 | -75 |
| EBIT | 173 | 60 | 225 | 296 | 46 |
| Net financials | -13 | -18 | -4 | -5 | -2 |
| Profit before tax | 160 | 42 | 221 | 292 | 43 |
| Tax | 31 | 10 | 49 | 65 | 10 |
| Net profit | 129 | 32 | 172 | 227 | 33 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.069 | 2.674 | 3.116 | 2.349 | 1.674 |
| Equity | 592 | 624 | 796 | 1.028 | 1.060 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.477 | 2.051 | 2.320 | 1.322 | 613 |
| Total debt | 2.477 | 2.051 | 2.320 | 1.322 | 613 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HL Management | Management | 2019 |
| Former (2) | ||
TN Audit | Audit | 1981 – 2019 |
KJ Deputy | Deputy | 1981 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Former (1) | ||
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Nørgaard | Audit | 0 companies |
| Hanno Lau Philip Bøgelund Brøndel | Management | 0 companies |
| Knud Jørgensen | Deputy | 0 companies |
| Laila Schott Jørgensen | Board of Directors | 0 companies |
| Jon Brylle | Board of Directors | 0 companies |
| Jørn Jørgensen | Chairman | 0 companies |