| Revenue | DKK 18,4M | +30% |
| EBITDA | DKK 7,1M | +10% |
| Net profit | DKK 4,8M | +6% |
| Total assets | DKK 14,7M | -13% |
| Equity | DKK 7,7M | +5% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.753 | 4.624 | 7.693 | 7.591 | 7.857 | 6.848 | 6.856 | 8.914 | 12.826 | 16.384 | 17.157 | 13.502 | 14.184 | 18.449 |
| Staff expenses | -5.310 | -4.973 | -5.384 | -5.122 | -4.254 | -4.487 | -3.695 | -4.702 | -5.948 | -8.474 | -9.143 | -7.661 | -7.737 | -11.346 |
| EBITDA | 6.444 | 2.816 | 2.309 | 2.469 | 3.603 | 2.361 | 3.161 | 4.212 | 6.879 | 7.910 | 8.014 | 5.841 | 6.448 | 7.102 |
| Depreciation & amort. | -305 | -424 | -509 | -596 | -529 | -502 | -514 | -594 | -723 | -645 | -694 | -885 | -619 | -980 |
| EBIT | 6.139 | 2.392 | 1.800 | 1.873 | 3.075 | 1.859 | 2.647 | 3.617 | 6.156 | 7.265 | 7.320 | 4.956 | 5.829 | 6.122 |
| Net financials | -101 | -227 | -126 | -102 | -80 | -100 | -184 | -47 | 15 | -84 | -77 | -41 | -73 | -22 |
| Profit before tax | 6.038 | 2.165 | 1.674 | 1.771 | 2.994 | 1.759 | 2.463 | 3.570 | 6.171 | 7.181 | 7.242 | 4.916 | 5.756 | 6.100 |
| Tax | 1.509 | 389 | 399 | 405 | 651 | 381 | 558 | 788 | 1.358 | 1.580 | 1.600 | 1.086 | 1.275 | 1.348 |
| Net profit | 4.529 | 1.775 | 1.275 | 1.366 | 2.343 | 1.378 | 1.905 | 2.782 | 4.812 | 5.601 | 5.642 | 3.830 | 4.481 | 4.753 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.642 | 12.845 | 12.533 | 11.098 | 10.831 | 10.998 | 11.537 | 14.590 | 18.637 | 18.179 | 17.506 | 15.202 | 16.937 | 14.733 |
| Equity | 4.590 | 6.366 | 5.641 | 4.507 | 4.850 | 4.228 | 4.755 | 5.638 | 7.750 | 8.551 | 8.193 | 6.623 | 7.304 | 7.657 |
| Long-term debt | 450 | 3.718 | 3.550 | 3.380 | 3.207 | 3.636 | 3.340 | 3.360 | 2.966 | 2.436 | 2.165 | 1.895 | 1.623 | 1.375 |
| Short-term debt | 4.729 | 1.865 | 2.356 | 2.198 | 1.742 | 2.097 | 2.389 | 4.529 | 6.845 | 6.101 | 6.064 | 5.643 | 6.964 | 4.755 |
| Total debt | 5.179 | 5.583 | 5.905 | 5.577 | 4.949 | 5.733 | 5.729 | 7.889 | 9.811 | 8.537 | 8.229 | 7.537 | 8.586 | 6.129 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FB Founder | Founder | 1995 | — | — |
FH Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
EH Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Moeller Invest ApS | Company | 100.0% | 100.0% | 2018 |
Haubro Holding af 2005 ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Brostrøm | Founder | 0 companies |
| Fin Højgaard | Chief Executive Officer | 0 companies |
| Erik Hartvig Møller | Management | 0 companies |
| John Sohn Christensen | Chairman | 0 companies |
| Ulrik Fyllgraf Nielsen | Board of Directors | 0 companies |
| Torben Svendsen | Chairman | 0 companies |
| Özkan Basak Köksal | Board of Directors | 0 companies |
| Marianne Kirstine Møller | Board of Directors | 0 companies |
| Karsten Bo Due | Board of Directors | 0 companies |
| Maria Brostrøm | Board of Directors | 0 companies |
| Kaj Taidal | Chairman | 0 companies |
| Stig Michael Nilsson | Chairman | 0 companies |
| Christina Brostrøm | Board of Directors | 0 companies |
| Lars Buhl | Board of Directors | 0 companies |
| Ebba Brostrøm | Board of Directors | 0 companies |
| Jørgen Moth Jensen | Board of Directors | 0 companies |