| Revenue | DKK 2,5M | +5% |
| EBITDA | DKK -373K | +12% |
| Net profit | DKK -804K | -32% |
| Total assets | DKK 4,5M | +13% |
| Equity | DKK -1,5M | -111% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.062 | 2.609 | 2.591 | 2.416 | 1.975 | 2.918 | 3.262 | 3.942 | 3.236 | 3.554 | 3.182 | 2.424 | 2.538 |
| Staff expenses | -2.947 | -2.679 | -2.176 | -2.217 | -2.074 | -2.315 | -3.561 | -3.742 | -3.465 | -3.713 | -3.221 | -2.846 | -2.911 |
| EBITDA | -885 | -70 | 415 | 199 | -98 | 603 | -299 | 200 | -229 | -160 | -39 | -422 | -373 |
| Depreciation & amort. | 163 | -156 | -98 | -109 | 83 | -57 | -36 | -43 | -59 | -49 | -38 | -45 | -47 |
| EBIT | -1.048 | -226 | 317 | 90 | -182 | 547 | -335 | 157 | -288 | -209 | -77 | -467 | -420 |
| Net financials | 154 | 90 | 17 | 6 | -116 | -30 | -48 | -2 | -54 | 35 | -83 | -143 | -384 |
| Profit before tax | -895 | -136 | 334 | 97 | -298 | 517 | -383 | 155 | -342 | -174 | -159 | -610 | -804 |
| Tax | -0 | 1 | 1 | 3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -895 | -137 | 334 | 94 | -298 | 517 | -383 | 155 | -342 | -174 | -159 | -610 | -804 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.985 | 4.756 | 3.893 | 3.449 | 3.405 | 4.083 | 4.626 | 4.435 | 4.651 | 7.252 | 5.626 | 3.979 | 4.514 |
| Equity | 1.632 | 1.495 | 478 | 572 | 274 | 790 | 407 | 562 | 220 | 46 | -113 | -723 | -1.527 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109 | 296 | 300 | 300 | 179 | 281 |
| Short-term debt | 5.353 | 3.260 | 3.415 | 2.877 | 3.131 | 3.293 | 4.219 | 3.764 | 4.134 | 6.906 | 5.439 | 4.523 | 5.760 |
| Total debt | 5.353 | 3.260 | 3.415 | 2.877 | 3.131 | 3.293 | 4.219 | 3.873 | 4.431 | 7.205 | 5.739 | 4.702 | 6.041 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1996 | — | — |
EB Audit | Audit | 2005 | — | — |
AH | Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 | |
HINGEBALLELUNDGÅRD ApS | Company | 66.7% | 66.7% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Egon Brøndum Nielsen | Audit | 0 companies |
| Anders Herlev Ahrenfeldt | Audit | 0 companies |
| Mogens Gaardboe Bertelsen | Chairman | 0 companies |
| Maria Clara Tamara Rombouts | Board of Directors | 0 companies |
| Johannes Marinus Maria Rombouts | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |