| Revenue | DKK 400,4M | +85% |
| EBITDA | DKK 7M | -6% |
| Net profit | DKK 10,2M | +29% |
| Total assets | DKK 164,1M | -11% |
| Equity | DKK 82,5M | +3% |
| Employees | 140 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.984 | 35.012 | 47.630 | 52.828 | 71.873 | 73.831 | 87.833 | 92.755 | 103.601 | 408.524 | 352.750 | 384.950 | 217.001 | 400.368 |
| Staff expenses | -26.693 | -26.904 | -33.675 | -32.482 | -41.259 | -44.080 | -52.843 | -58.942 | -72.042 | -104.294 | -74.836 | -79.812 | -45.159 | -93.890 |
| EBITDA | 13.948 | 7.982 | 13.096 | 20.345 | 30.614 | 29.751 | 34.990 | 33.813 | 38.108 | 29.251 | 37.772 | 31.070 | 7.510 | 7.045 |
| Depreciation & amort. | -141 | -551 | -4.593 | -7.292 | -10.464 | -10.800 | -10.689 | -12.267 | -13.807 | -18.860 | -19.792 | -5.669 | -2.525 | -4.229 |
| EBIT | 13.807 | 7.431 | 8.503 | 13.053 | 20.150 | 18.950 | 24.301 | 21.545 | 24.301 | 10.391 | 17.980 | 25.401 | 4.985 | 2.815 |
| Net financials | -344 | -126 | -859 | -723 | -503 | -828 | -977 | -1.358 | 606 | 3.756 | 3.333 | 7.109 | 4.436 | 8.147 |
| Profit before tax | 13.807 | 7.431 | 8.503 | 12.330 | 19.647 | 18.122 | 23.324 | 20.188 | 18.357 | 14.146 | 21.259 | 32.409 | 9.362 | 10.962 |
| Tax | 2.723 | 1.761 | 1.779 | 2.730 | 4.350 | 4.011 | 5.163 | 4.552 | 3.756 | 2.129 | 3.679 | 5.876 | 1.469 | 767 |
| Net profit | 11.083 | 5.671 | 6.724 | 9.600 | 15.297 | 14.112 | 18.161 | 15.636 | 14.601 | 12.018 | 17.580 | 26.533 | 7.893 | 10.194 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.728 | 41.226 | 61.875 | 64.764 | 98.832 | 130.326 | 143.516 | 158.946 | 196.024 | 183.809 | 189.050 | 188.129 | 183.825 | 164.059 |
| Equity | 14.412 | 12.583 | 14.307 | 22.607 | 35.804 | 44.115 | 54.777 | 62.913 | 70.014 | 78.282 | 90.862 | 87.395 | 80.288 | 82.482 |
| Long-term debt | 0 | 3.049 | 8.291 | 9.268 | 6.385 | 8.535 | 10.069 | 13.176 | 18.961 | 26.904 | 18.010 | 3.660 | 16.577 | 2.013 |
| Short-term debt | 30.216 | 22.962 | 35.597 | 29.941 | 50.721 | 71.436 | 67.414 | 68.980 | 96.409 | 64.886 | 62.405 | 70.797 | 74.730 | 62.307 |
| Total debt | 30.216 | 26.011 | 43.888 | 39.209 | 57.106 | 79.970 | 77.483 | 82.156 | 115.370 | 91.790 | 80.416 | 74.457 | 91.307 | 64.321 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2007 | — | — |
OH Founder | Founder | 1994 | — | — |
CK Founder | Founder | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holbøll Group A/S | Company | 100.0% | 100.0% | 2023 |
BCLR HOLDING ApS | Company | 20.0% | 20.0% | 2018 |
C. HOLBØLL ApS | Company | 66.7% | 66.7% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Carl-Ole Holbøll | Management | 0 companies |
| Ole Holbøll | Founder | 0 companies |
| Carl Knud Holbøll | Founder | 0 companies |
| Martin Juhl Nielsen | Chairman | 0 companies |
| Hans-Henrik Olsen | Board of Directors | 0 companies |
| Uwe Hansen | Board of Directors | 0 companies |
| Søren Petersen | Chairman | 0 companies |
| Jens Rønnemoes Pedersen | Chairman | 0 companies |
| Per Semmling | Board of Directors | 0 companies |
| Anders-Peter Kilstoft Bech | Board of Directors | 0 companies |
| Anders Grønnern Holbøll | Chairman | 0 companies |
| Hans Henrik Wissing | Board of Directors | 0 companies |
| Holger Brogaard Pedersen | Board of Directors | 0 companies |
| Mads Brønden Wijngaard | Board of Directors | 0 companies |