| Revenue | DKK 36,2M | -16% |
| EBITDA | DKK 5,7M | -57% |
| Net profit | DKK 3,9M | -59% |
| Total assets | DKK 73,5M | -4% |
| Equity | DKK 40,1M | -22% |
| Employees | 42 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.444 | 22.436 | 33.683 | — | 29.885 | 29.213 | 35.412 | 34.096 | 31.917 | 33.804 | 42.418 | 42.878 | 36.193 |
| Staff expenses | -16.517 | -17.518 | -20.230 | -19.869 | -18.975 | -19.997 | -21.693 | -23.685 | -23.726 | -26.834 | -27.454 | -29.603 | -30.526 |
| EBITDA | 5.927 | 4.917 | 13.452 | 5.121 | 10.910 | 9.216 | 13.719 | 10.411 | 8.192 | 6.970 | 14.964 | 13.276 | 5.668 |
| Depreciation & amort. | -238 | -402 | -582 | -605 | -678 | -1.333 | -2.071 | -2.072 | -1.607 | -1.549 | -1.293 | -496 | -488 |
| EBIT | 5.688 | 4.516 | 12.870 | 4.516 | 10.232 | 7.883 | 11.648 | 8.339 | 6.585 | 5.421 | 13.671 | 12.780 | 5.180 |
| Net financials | -98 | -477 | -370 | -434 | -180 | -366 | -366 | -371 | -297 | -276 | -474 | -279 | -83 |
| Profit before tax | 5.590 | 4.039 | 12.500 | 6.937 | 10.052 | 7.517 | 11.283 | 7.968 | 6.288 | 5.145 | 13.197 | 12.501 | 5.097 |
| Tax | 1.411 | 1.012 | 3.113 | 1.722 | 2.239 | 1.680 | 2.521 | 1.785 | 1.434 | 1.157 | 2.948 | 2.823 | 1.167 |
| Net profit | 4.179 | 3.027 | 9.387 | 5.215 | 7.813 | 5.837 | 8.761 | 6.183 | 4.854 | 3.988 | 10.250 | 9.678 | 3.930 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.168 | 45.764 | 65.816 | 58.175 | 62.110 | 58.751 | 60.304 | 59.375 | 77.033 | 78.419 | 78.320 | 76.350 | 73.521 |
| Equity | 13.239 | 12.231 | 18.634 | 12.674 | 14.900 | 18.502 | 27.263 | 33.446 | 38.300 | 42.288 | 48.818 | 51.044 | 40.056 |
| Long-term debt | 0 | 9.800 | 9.800 | 9.840 | 9.840 | 9.840 | 0 | 833 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 26.752 | 23.733 | 37.383 | 35.661 | 37.370 | 30.079 | 32.988 | 24.298 | 38.206 | 35.901 | 29.439 | 25.238 | 33.415 |
| Total debt | 26.752 | 33.533 | 47.183 | 45.501 | 47.210 | 39.919 | 32.988 | 25.130 | 38.206 | 35.901 | 29.439 | 25.238 | 33.415 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Management | Management | 1983 | — | — |
GC Management | Management | 1983 | — | — |
BG Management | Management | 1983 | — | — |
EB Audit | Audit | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Lise Hauvre Nielsen | Management | 0 companies |
| Gravers Christian Nielsen | Management | 0 companies |
| Bo Gravers Fogt-Nielsen | Management | 0 companies |
| Egon Bruun-Pedersen | Audit | 0 companies |
| Ulrik Henriques | Board of Directors | 0 companies |
| Andreas Rossa | Board of Directors | 0 companies |
| Ole Christian Schmidt | Board of Directors | 0 companies |
| Frank Rüdiger Ackermann | Board of Directors | 0 companies |
| Daniela Güse | Board of Directors | 0 companies |
| Frank Stührenberg | Chairman | 0 companies |
| Adolf Jepsen Wiuff | Board of Directors | 0 companies |
| Gisbert Gottfried Ernst Karl Hodde | Chairman | 0 companies |
| Sven Schlüter | Chairman | 0 companies |
| Ralf Massmann | Board of Directors | 0 companies |