| Revenue | DKK 19,1M | +1% |
| EBITDA | DKK 21,6M | +1% |
| Net profit | DKK 3,4M | +49% |
| Total assets | DKK 981,6M | -1% |
| Equity | DKK 618,1M | +1% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.764 | 10.047 | 12.410 | 13.051 | 14.485 | 13.654 | 13.406 | 12.321 | 15.489 | 17.385 | 19.157 | 18.807 | 19.059 |
| Staff expenses | -6.306 | -8.209 | -6.723 | -7.379 | -7.674 | -7.662 | -6.729 | -8.020 | -6.778 | -8.998 | -6.489 | -15.343 | -15.962 |
| EBITDA | 5.135 | 4.877 | 13.221 | 11.434 | 12.925 | 10.993 | 12.537 | 9.647 | 9.777 | 9.607 | 10.789 | 21.499 | 21.612 |
| Depreciation & amort. | 659 | 2.521 | -7.762 | -6.061 | -6.485 | -5.941 | -8.612 | -6.308 | -6.272 | -6.396 | -6.060 | -8.289 | -6.137 |
| EBIT | 4.476 | 2.356 | 5.460 | 5.372 | 6.440 | 5.052 | 3.925 | 3.339 | 3.505 | 3.210 | 4.729 | 13.210 | 15.475 |
| Net financials | -4.807 | -4.057 | -5.866 | -5.185 | -5.062 | -4.954 | -3.856 | -3.309 | -3.434 | -3.055 | -4.566 | -11.667 | -12.838 |
| Profit before tax | -331 | -1.702 | -406 | 187 | 1.378 | 97 | 69 | 30 | 71 | 155 | 163 | 1.543 | 2.637 |
| Tax | 1.176 | -0 | -0 | 20 | 1.240 | -0 | -0 | -0 | -0 | 347 | -1.647 | -761 | -797 |
| Net profit | -1.507 | -1.702 | -406 | 168 | 138 | 97 | 69 | 30 | 71 | -192 | 1.811 | 2.304 | 3.434 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 292.771 | 299.043 | 761.381 | 773.002 | 780.329 | 798.471 | 815.890 | 865.612 | 906.787 | 929.700 | 958.367 | 993.118 | 981.616 |
| Equity | 130.773 | 158.273 | 500.216 | 550.384 | 550.522 | 550.620 | 550.689 | 550.719 | 550.790 | 610.598 | 612.408 | 614.713 | 618.147 |
| Long-term debt | 31.789 | 43.479 | 72.094 | 77.743 | 72.609 | 69.324 | 65.778 | 66.971 | 62.641 | 58.311 | 65.943 | 62.564 | 59.023 |
| Short-term debt | 130.210 | 97.291 | 189.070 | 144.875 | 157.198 | 178.527 | 199.423 | 247.923 | 293.356 | 260.791 | 280.016 | 315.842 | 304.446 |
| Total debt | 161.999 | 140.769 | 261.164 | 222.618 | 229.807 | 247.851 | 265.202 | 314.893 | 355.997 | 319.102 | 345.959 | 378.406 | 363.469 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Founder | Founder | 2002 | — | — |
HB Founder | Founder | 2002 | — | — |
HU Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stenbjerg Ejendomme Holding A/S | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Michael Jebsen | Founder | 0 companies |
| Hans Borup Schlaikier | Founder | 0 companies |
| Henrik Uldall Borch | Management | 0 companies |
| Peter Dahl | Board of Directors | 0 companies |
| Leif Meyhoff | Chairman | 0 companies |