| Revenue | DKK 17,2M | +3% |
| EBITDA | DKK 10,7M | +1% |
| Net profit | DKK 3,9M | -2% |
| Total assets | DKK 71,6M | +12% |
| Equity | DKK 22,2M | -2% |
| Employees | 67 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.276 | 9.935 | 10.632 | 11.795 | 8.926 | 11.610 | 9.842 | 9.549 | 11.157 | 13.843 | 12.806 | 12.803 | 16.756 | 17.179 |
| Staff expenses | -0 | -0 | -21.716 | -25.812 | -25.257 | -0 | -0 | -0 | -0 | -34.467 | -34.120 | -33.637 | -35.242 | -37.231 |
| EBITDA | 2.286 | 4.329 | 6.090 | 6.289 | 3.475 | 6.113 | 2.741 | 4.981 | 5.798 | 10.427 | 6.336 | 6.734 | 10.553 | 10.688 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.704 | -3.760 | -5.372 | -5.077 | -4.357 | -4.146 | -4.165 |
| EBIT | 2.286 | 4.329 | 6.090 | 6.289 | 3.475 | 6.113 | 2.741 | 1.277 | 2.038 | 5.055 | 1.259 | 2.377 | 6.407 | 6.523 |
| Net financials | -1.922 | -1.738 | -1.073 | -660 | -521 | -451 | -229 | -605 | -684 | -401 | -442 | -1.032 | -1.262 | -1.468 |
| Profit before tax | 365 | 2.591 | 5.017 | 5.629 | 2.954 | 5.662 | 2.512 | 672 | 1.355 | 4.654 | 817 | 1.346 | 5.145 | 5.055 |
| Tax | 328 | 299 | 1.226 | 1.156 | 693 | 1.293 | 586 | 177 | 231 | 1.039 | 231 | 346 | 1.176 | 1.154 |
| Net profit | 37 | 2.292 | 3.791 | 4.473 | 2.261 | 4.369 | 1.926 | 494 | 1.124 | 3.615 | 586 | 1.000 | 3.969 | 3.902 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.190 | 49.217 | 30.664 | 39.867 | 33.255 | 40.004 | 44.468 | 59.923 | 64.520 | 77.682 | 72.901 | 71.812 | 63.880 | 71.647 |
| Equity | 8.437 | 10.729 | 10.124 | 13.972 | 12.232 | 16.601 | 18.526 | 19.477 | 20.600 | 24.216 | 22.681 | 23.681 | 22.649 | 22.176 |
| Long-term debt | 14.328 | 12.463 | 11.526 | 12.866 | 8.915 | 9.891 | 7.717 | 16.640 | 18.537 | 18.170 | 16.678 | 15.051 | 11.149 | 12.168 |
| Short-term debt | 24.039 | 21.340 | 7.108 | 10.362 | 9.560 | 10.184 | 14.429 | 19.564 | 20.575 | 29.450 | 28.061 | 27.254 | 24.243 | 31.019 |
| Total debt | 38.367 | 33.802 | 18.633 | 23.228 | 18.475 | 20.076 | 22.145 | 36.205 | 39.112 | 47.620 | 44.740 | 42.306 | 35.392 | 43.186 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OT Management | Management | 1984 | — | — |
HB Management | Management | 1984 | — | — |
JB Management | Management | 1984 | — | — |
JL Management | Management | 1984 | — | — |
LB Management | Management | 1984 | — | — |
JH Management | Management | 1984 | — | — |
NB Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 1984 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
hl-solutions aps | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Timmermann | Management | 0 companies |
| Hugo Bjørn Hansson | Management | 0 companies |
| Jørn Bjerre Bojsen | Management | 0 companies |
| Jørgen Larsen | Management | 0 companies |
| Lars Bjørn Hansson | Management | 0 companies |
| John Helge Larsen | Management | 0 companies |
| Niels Bjørn Hansson | Management | 0 companies |
| Bjarne Kolding | Board of Directors | 0 companies |
| Simon Bjørn Hansson | Board of Directors | 0 companies |
| Lars Merrild Hareskov | Board of Directors | 0 companies |
| Leif Brogaard | Chairman | 0 companies |
| Lars Bundgaard Larsen | Chairman | 0 companies |
| Bjarne Svensson | Chairman | 0 companies |
| Lars Krogh Ovesen | Board of Directors | 0 companies |
| Hans David Venneman | Board of Directors | 0 companies |
| Karl Otto Jessen | Board of Directors | 0 companies |
| Villy Møller | Board of Directors | 0 companies |
| Gunner Zwisler Larsen | Board of Directors | 0 companies |