| Revenue | DKK 21,9M | +35% |
| EBITDA | DKK 6,1M | +276% |
| Net profit | DKK 4,2M | +698% |
| Total assets | DKK 20,9M | +23% |
| Equity | DKK 13,2M | +39% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.222 | 17.015 | 14.208 | 19.469 | 18.261 | 22.018 | 36.460 | 26.408 | 19.230 | 19.347 | 15.939 | 18.803 | 16.188 | 21.857 |
| Staff expenses | -9.800 | -10.038 | -10.467 | -10.623 | -11.580 | -11.776 | -13.221 | -12.881 | -12.521 | -13.554 | -12.979 | -13.833 | -14.499 | -15.797 |
| EBITDA | 4.422 | 6.977 | 3.742 | 8.846 | 6.682 | 10.243 | 23.238 | 13.480 | 6.657 | 5.784 | 2.959 | 4.969 | 1.613 | 6.060 |
| Depreciation & amort. | -775 | -545 | -702 | 696 | 887 | 876 | -782 | -725 | -972 | -1.095 | -1.057 | -1.021 | -710 | -501 |
| EBIT | 3.647 | 6.432 | 3.040 | 8.150 | 5.795 | 9.367 | 22.456 | 12.755 | 5.685 | 4.689 | 1.902 | 3.948 | 903 | 5.559 |
| Net financials | -34 | -176 | -172 | -146 | -252 | -307 | -219 | -401 | -247 | -167 | -183 | -168 | -184 | -54 |
| Profit before tax | 3.613 | 6.256 | 2.868 | 8.004 | 5.543 | 9.059 | 22.238 | 12.354 | 5.439 | 4.522 | 1.719 | 3.781 | 719 | 5.506 |
| Tax | 935 | 1.613 | 753 | 1.912 | 1.252 | 2.017 | 4.956 | 2.746 | 1.218 | 758 | 401 | 877 | 187 | 1.258 |
| Net profit | 2.678 | 4.642 | 2.114 | 6.092 | 4.291 | 7.042 | 17.281 | 9.608 | 4.220 | 3.764 | 1.318 | 2.904 | 532 | 4.248 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.695 | 16.122 | 10.344 | 18.776 | 18.149 | 22.377 | 42.729 | 29.594 | 20.901 | 23.183 | 19.071 | 20.725 | 16.968 | 20.855 |
| Equity | 4.918 | 6.882 | 4.354 | 8.332 | 6.531 | 10.042 | 21.281 | 14.608 | 9.220 | 12.984 | 11.082 | 11.904 | 9.532 | 13.248 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 442 | 855 | 807 | 0 | 0 | 0 |
| Short-term debt | 5.777 | 9.240 | 5.990 | 10.443 | 11.618 | 12.334 | 21.447 | 14.986 | 11.238 | 9.344 | 7.182 | 8.821 | 7.435 | 7.607 |
| Total debt | 5.777 | 9.240 | 5.990 | 10.443 | 11.618 | 12.334 | 21.447 | 14.986 | 11.680 | 10.199 | 7.989 | 8.821 | 7.435 | 7.607 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
JF Founder | Founder | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H3holding ApS | Company | 90.0% | 90.0% | 2026 |
MS JENSEN INVEST ApS | Company | 10.0% | 10.0% | 2011 |
H3invest ApS | Company | 66.7% | 66.7% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Bai Farvin Henriksen | Chief Executive Officer | 0 companies |
| Jeanette Farvin | Founder | 0 companies |
| Palle Johannes Jørgensen | Chairman | 0 companies |
| Per Henriksen | Chairman | 0 companies |
| Tonny Leon Fisch | Board of Directors | 0 companies |
| Michael Håber Borchers | Board of Directors | 0 companies |
| Peter Reinholdt Jensen | Board of Directors | 0 companies |
| Bent Lund | Board of Directors | 0 companies |