| Revenue | DKK 1,8M | -17% |
| EBITDA | DKK 191K | -39% |
| Net profit | DKK 147K | -38% |
| Total assets | DKK 1,2M | -5% |
| Equity | DKK 730K | -11% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.147 | -2.557 | 2.688 | 2.559 | 2.118 | 2.235 | 2.220 | 3.086 | 2.348 | 1.806 | 2.529 | 1.858 | 2.184 | 1.815 |
| Staff expenses | -2.417 | -2.294 | -2.491 | -2.361 | -2.071 | -1.909 | -1.746 | -2.166 | -2.012 | -1.760 | -1.933 | -1.717 | -1.873 | -1.625 |
| EBITDA | 730 | -224 | 197 | 197 | 47 | 325 | 474 | 921 | 336 | 47 | 596 | 140 | 311 | 191 |
| Depreciation & amort. | 74 | -19 | -13 | -12 | -10 | -5 | -11 | -0 | -5 | -5 | -5 | -0 | -0 | -0 |
| EBIT | 655 | -244 | 184 | 185 | 37 | 321 | 463 | 921 | 331 | 42 | 591 | 140 | 311 | 191 |
| Net financials | -21 | -14 | -27 | -37 | -35 | -40 | -33 | -15 | -5 | -6 | -9 | -8 | -3 | -1 |
| Profit before tax | 635 | -107 | 157 | 148 | 1 | 281 | 430 | 906 | 325 | 36 | 582 | 133 | 308 | 190 |
| Tax | 160 | 61 | 33 | 57 | 5 | 63 | 97 | 200 | 73 | 9 | 130 | 30 | 69 | 42 |
| Net profit | 475 | -168 | 124 | 91 | -3 | 218 | 333 | 707 | 253 | 28 | 452 | 103 | 238 | 147 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.789 | 1.495 | 1.622 | 1.547 | 1.290 | 1.711 | 1.726 | 2.237 | 1.505 | 1.059 | 1.815 | 1.220 | 1.232 | 1.175 |
| Equity | 832 | 468 | 324 | 353 | 304 | 523 | 746 | 1.286 | 833 | 610 | 1.035 | 685 | 821 | 730 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 564 | 317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 893 | -913 | 1.242 | 1.154 | 949 | 593 | 649 | 916 | 659 | 434 | 764 | 513 | 395 | 432 |
| Total debt | 893 | -913 | 1.242 | 1.154 | 949 | 1.158 | 966 | 916 | 659 | 434 | 764 | 513 | 395 | 432 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Audit | Audit | 1986 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
PE Founder | Founder | 1986 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. SKOVBJERG HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
P.E. CLAUSEN HOLDING, EBELTOFT ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Kovsted | Audit | 0 companies |
| Henrik Skovbjerg | Chief Executive Officer | 0 companies |
| Poul Erik Clausen | Founder | 0 companies |