| Revenue | DKK 1,7M | +10% |
| EBITDA | DKK 232K | -34% |
| Net profit | DKK 132K | -44% |
| Total assets | DKK 1,5M | -7% |
| Equity | DKK 804K | +9% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.163 | 945 | 1.464 | 1.537 | 2.177 | 1.861 | 1.867 | 1.790 | 1.744 | 1.480 | 1.422 | 1.008 | 1.522 | 1.670 |
| Staff expenses | -892 | -893 | -1.160 | -1.366 | -1.830 | -1.245 | -1.602 | -1.499 | -1.411 | -1.517 | -1.370 | -1.378 | -1.168 | -1.438 |
| EBITDA | 271 | 52 | 305 | 172 | 347 | 616 | 265 | 291 | 332 | -37 | 52 | -370 | 354 | 232 |
| Depreciation & amort. | -80 | -24 | -73 | -43 | -140 | -154 | -154 | -154 | -155 | -69 | -45 | -45 | -58 | -58 |
| EBIT | 191 | 28 | 232 | 129 | 207 | 462 | 111 | 137 | 177 | -106 | 7 | -415 | 296 | 174 |
| Net financials | -12 | -11 | -15 | -28 | -13 | -10 | -13 | -7 | -4 | -6 | -8 | -5 | -5 | 1 |
| Profit before tax | 179 | 17 | 217 | 102 | 194 | 453 | 98 | 130 | 173 | -112 | -1 | -420 | 292 | 175 |
| Tax | 46 | 6 | 57 | 30 | 44 | 101 | 25 | 34 | 40 | -15 | 4 | -76 | 59 | 43 |
| Net profit | 133 | 11 | 160 | 72 | 150 | 351 | 73 | 96 | 133 | -97 | -5 | -344 | 233 | 132 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 776 | 746 | 1.048 | 1.459 | 1.380 | 1.950 | 1.829 | 1.690 | 2.034 | 1.482 | 1.655 | 1.196 | 1.598 | 1.494 |
| Equity | 135 | 146 | 306 | 378 | 528 | 879 | 952 | 1.048 | 1.126 | 972 | 910 | 507 | 740 | 804 |
| Long-term debt | 60 | 33 | 0 | 218 | 166 | 88 | 21 | 0 | 0 | 15 | 0 | 0 | 9 | 0 |
| Short-term debt | 581 | 567 | 743 | 840 | 654 | 955 | 838 | 640 | 908 | 495 | 745 | 688 | 848 | 689 |
| Total debt | 641 | 600 | 743 | 1.058 | 821 | 1.043 | 859 | 640 | 908 | 510 | 745 | 688 | 858 | 689 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP | Audit | 1985 | — | — |
PL Management | Management | 2018 | — | — |
LJ Management | Management | 1985 | — | — |
MR Audit | Audit | 1985 | — | — |
LF Management | Management | 1985 | — | — |
EL Audit | Audit | 1985 | — | — |
HL Audit | Audit | 1985 | — | — |
AK Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 1985 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| HH PENSIONS INVEST A/S | Audit | 0 companies |
| Palle Leif Lysgaard Lech | Management | 0 companies |
| Leif Jens Ludvig Andersen | Management | 0 companies |
| Malmbæk Revision | Audit | 0 companies |
| Lone Flintegaard Thomsen | Management | 0 companies |
| Egon Larsen | Audit | 0 companies |
| H L Revision | Audit | 0 companies |
| Allan Klotz | Management | 0 companies |
| Jytte Holm Lassen | Board of Directors | 0 companies |
| Diego Manrique de Lara Soria | Board of Directors | 0 companies |
| Susanne van Hauen | Chairman | 0 companies |
| Jens Waldemar van Hauen | Board of Directors | 0 companies |