| Revenue | DKK 8,7M | +11% |
| EBITDA | DKK 3,8M | +64% |
| Net profit | DKK 2,1M | +159% |
| Total assets | DKK 10,3M | +11% |
| Equity | DKK 7,2M | +40% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -12.152 | 13.297 | — | 13.529 | 14.348 | 12.816 | 11.346 | 12.449 | 7.983 | 7.119 | 9.163 | 7.531 | 7.874 | 8.709 |
| Staff expenses | -6.068 | -5.887 | -0 | -6.189 | -6.564 | -6.510 | -6.009 | -5.749 | -5.999 | -5.772 | -6.211 | -6.545 | -5.554 | -4.894 |
| EBITDA | -4.610 | 7.410 | 0 | 7.340 | 7.783 | 6.306 | 5.336 | 6.701 | 1.984 | 1.348 | 2.952 | 742 | 2.320 | 3.815 |
| Depreciation & amort. | -737 | -777 | -0 | -828 | -686 | -630 | -971 | -922 | -1.063 | -1.009 | -793 | -297 | -1.158 | -1.113 |
| EBIT | -5.347 | 6.633 | 0 | 6.512 | 7.097 | 5.676 | 4.366 | 5.779 | 921 | 339 | 2.159 | 445 | 1.162 | 2.702 |
| Net financials | -1.541 | 683 | 0 | 2.003 | 101 | 197 | 108 | 6 | 821 | -50 | -21 | -45 | -121 | -26 |
| Profit before tax | -6.461 | 7.317 | 0 | 8.515 | 7.198 | 5.873 | 4.474 | 5.785 | 1.742 | 289 | 2.138 | 400 | 1.041 | 2.675 |
| Tax | -1.338 | 1.715 | -0 | 2.045 | 1.596 | 1.304 | 999 | 1.291 | 419 | 70 | 476 | 108 | 248 | 618 |
| Net profit | -5.123 | 5.601 | 0 | 6.470 | 5.602 | 4.569 | 3.474 | 4.494 | 1.323 | 219 | 1.663 | 292 | 793 | 2.057 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.217 | 18.633 | 0 | 15.150 | 14.808 | 14.627 | 11.704 | 15.221 | 5.405 | 7.570 | 6.529 | 9.024 | 9.266 | 10.267 |
| Equity | 7.369 | 7.970 | 0 | 9.539 | 9.141 | 8.210 | 7.185 | 11.679 | 2.202 | 2.421 | 4.084 | 4.376 | 5.169 | 7.226 |
| Long-term debt | -1.304 | 1.676 | 0 | 0 | 1.608 | 1.170 | 0 | 19 | 245 | 0 | 0 | 0 | 0 | 418 |
| Short-term debt | -10.507 | 8.986 | 0 | 5.611 | 4.059 | 5.206 | 4.488 | 3.514 | 2.958 | 5.149 | 2.445 | 4.649 | 3.923 | 2.304 |
| Total debt | -11.810 | 10.661 | 0 | 5.611 | 5.667 | 6.377 | 4.488 | 3.532 | 3.203 | 5.149 | 2.445 | 4.649 | 3.923 | 2.722 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Management | Management | 2017 | — | — |
PH Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lone Hübertz Holding ApS | Company | 50.0% | 50.0% | 2019 |
Hübertz Holding ApS | Company | 50.0% | 50.0% | 2019 |
LEIF DEN LYKKELIGES HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Lone Hübertz Werup | Management | 0 companies |
| Poul Hübertz | Management | 0 companies |
| Leif Hübertz | Board of Directors | 0 companies |
| Inger Marie Møller Hübertz | Chairman | 0 companies |