| Revenue | DKK 25,5M | +13% |
| EBITDA | DKK 3,8M | -25% |
| Net profit | DKK 1,9M | -37% |
| Total assets | DKK 46,1M | +35% |
| Equity | DKK 14,9M | -2% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.415 | 10.749 | 13.809 | 14.672 | 17.748 | 18.722 | 22.905 | 21.765 | 23.149 | 22.638 | 25.543 |
| Staff expenses | -12.383 | -9.919 | -9.376 | -10.053 | -11.106 | -11.954 | -14.146 | -15.314 | -15.070 | -17.510 | -21.714 |
| EBITDA | 1.032 | 831 | 1.439 | 1.496 | 2.594 | 2.934 | 5.180 | 6.451 | 7.914 | 5.128 | 3.829 |
| Depreciation & amort. | -323 | -303 | -111 | -111 | -142 | -472 | -646 | -1.197 | -1.000 | -1.255 | -1.243 |
| EBIT | 710 | 527 | 1.328 | 1.384 | 2.452 | 2.462 | 4.533 | 5.254 | 6.914 | 3.873 | 2.587 |
| Net financials | -113 | 191 | 157 | 2.030 | -1.872 | -195 | -80 | -210 | -674 | -40 | -428 |
| Profit before tax | 597 | 719 | 1.484 | 3.415 | 580 | 2.267 | 4.454 | 5.044 | 6.240 | 3.833 | 2.159 |
| Tax | 172 | 171 | 165 | 357 | -12 | 684 | 259 | 1.128 | 1.377 | 815 | 244 |
| Net profit | 465 | 712 | 1.026 | 2.866 | 592 | 973 | 3.458 | 3.916 | 4.863 | 3.018 | 1.915 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.868 | 12.049 | 13.351 | 18.951 | 18.792 | 20.766 | 24.396 | 27.099 | 27.362 | 34.080 | 46.080 |
| Equity | 4.176 | 4.791 | 5.418 | 8.083 | 8.675 | 10.399 | 13.753 | 11.718 | 14.735 | 15.154 | 14.918 |
| Long-term debt | 2.142 | 1.920 | 1.779 | 1.609 | 1.489 | 1.351 | 1.206 | 1.636 | 1.228 | 4.868 | 6.726 |
| Short-term debt | 5.029 | 4.893 | 5.710 | 8.734 | 8.132 | 7.533 | 7.584 | 12.420 | 10.184 | 12.756 | 22.890 |
| Total debt | 7.171 | 6.813 | 7.489 | 10.343 | 9.622 | 8.884 | 8.791 | 14.056 | 11.412 | 17.624 | 29.616 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Founder | Founder | 1989 | — | — |
BN Management | Management | 1989 | — | — |
KB Management | Management | 2019 | — | — |
LA Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAGC Holding ApS | Company | 33.3% | 33.3% | 2021 |
BBHG Holding ApS | Company | 33.3% | 33.3% | 2021 |
KBC-Holding ApS | Company | 20.0% | 20.0% | 2021 |
BNJ Holding, Aalborg ApS | Company | 100.0% | 100.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Calum | Founder | 0 companies |
| Bjarne Normann Jensen | Management | 0 companies |
| Kurt Bech Christensen | Management | 0 companies |
| Leif Andersen | Management | 0 companies |
| Nina Munkholm Collet Jensen | Chairman | 0 companies |
| Erling Tage Collet Munkholm | Board of Directors | 0 companies |
| Mikael Hovgaard Borup | Chairman | 0 companies |
| Jette Marie Svensson | Board of Directors | 0 companies |
| Kirsten Charlotte Munkholm Collet Jensen | Board of Directors | 0 companies |
| David James Lee | Board of Directors | 0 companies |
| Hans Sloth Hansen | Board of Directors | 0 companies |
| Palle Laust Nielsen | Chairman | 0 companies |
| Bastian Bech Hedegaard Gaardahl | Board of Directors | 0 companies |