| Revenue | DKK 1,3M | -7% |
| EBITDA | DKK 325K | -16% |
| Net profit | DKK -29K | -351% |
| Total assets | DKK 5,2M | -6% |
| Equity | DKK 2,6M | -1% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.720 | 7.833 | 7.428 | 6.333 | 5.241 | 4.602 | 1.900 | 1.569 | 1.457 | 1.310 | 1.368 | 1.430 | 1.335 |
| Staff expenses | -7.237 | -6.444 | -4.905 | -4.909 | -4.390 | -4.314 | -3.230 | -964 | -1.005 | -1.004 | -1.085 | -1.044 | -1.010 |
| EBITDA | 2.483 | 1.390 | 2.523 | 1.424 | 851 | 288 | -1.330 | 605 | 452 | 306 | 283 | 386 | 325 |
| Depreciation & amort. | 1.041 | 1.042 | 943 | 765 | 454 | -374 | -414 | -418 | -330 | -193 | -210 | -193 | -183 |
| EBIT | 1.442 | 348 | 1.579 | 658 | 398 | -87 | -1.743 | 186 | 122 | 113 | 73 | 193 | 142 |
| Net financials | -108 | -89 | -34 | -55 | -83 | -102 | -98 | -103 | -95 | -93 | -59 | -179 | -179 |
| Profit before tax | 1.334 | 259 | 1.545 | 603 | 315 | -189 | -1.841 | 83 | 27 | 20 | 14 | 14 | -37 |
| Tax | 337 | 31 | 370 | 144 | 69 | -42 | -359 | -27 | 5 | 4 | -6 | 3 | -8 |
| Net profit | 997 | 228 | 1.175 | 459 | 246 | -146 | -1.483 | 110 | 22 | 17 | 21 | 12 | -29 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.219 | 14.224 | 14.064 | 13.389 | 11.928 | 9.675 | 7.496 | 6.643 | 6.067 | 5.832 | 5.611 | 5.534 | 5.195 |
| Equity | 8.392 | 8.220 | 9.395 | 8.855 | 4.066 | 3.920 | 2.437 | 2.547 | 2.570 | 2.586 | 2.607 | 2.618 | 2.589 |
| Long-term debt | 2.840 | 2.552 | 2.325 | 2.103 | 1.867 | 1.643 | 1.411 | 1.153 | 922 | 690 | 458 | 232 | 113 |
| Short-term debt | 4.420 | 3.093 | 2.117 | 2.230 | 5.818 | 3.969 | 3.648 | 2.942 | 2.576 | 2.542 | 2.537 | 2.671 | 2.489 |
| Total debt | 7.260 | 5.645 | 4.442 | 4.332 | 7.686 | 5.611 | 5.059 | 4.096 | 3.497 | 3.232 | 2.995 | 2.903 | 2.601 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
P | Audit | 1996 | — | — |
HF Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLTEBO HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
LARS FOGH. AALBORG ApS | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| PricewaterhouseCoopers | Audit | 0 companies |
| Henning Friis Holtebo | Management | 0 companies |
| Berith Holtebo | Chairman | 0 companies |
| Emil Poulsen | Board of Directors | 0 companies |
| Lars Fogh | Board of Directors | 0 companies |
| Christian Friis Holtebo | Board of Directors | 0 companies |
| Jens Jacob Borregaard | Board of Directors | 0 companies |