| Revenue | DKK 54M | -12% |
| EBITDA | DKK 4,2M | +2408% |
| Net profit | DKK 2,1M | +238% |
| Total assets | DKK 53,2M | -15% |
| Equity | DKK 12,9M | +1% |
| Employees | 69 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 62.945 | 69.189 | 65.180 | 61.058 | 53.973 |
| Staff expenses | -56.114 | -66.132 | -61.444 | -60.892 | -49.790 |
| EBITDA | 6.831 | 3.057 | 3.737 | 167 | 4.183 |
| Depreciation & amort. | -1.658 | -1.444 | -1.292 | -1.384 | -1.030 |
| EBIT | 5.173 | 1.613 | 2.445 | -1.217 | 3.152 |
| Net financials | 529 | 257 | -658 | -730 | -443 |
| Profit before tax | 5.702 | 1.871 | 1.787 | -1.948 | 2.710 |
| Tax | 1.265 | 420 | 696 | -419 | 605 |
| Net profit | 4.437 | 1.451 | 1.092 | -1.529 | 2.105 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 57.436 | 57.146 | 60.536 | 62.835 | 53.173 |
| Equity | 21.745 | 16.196 | 14.787 | 12.759 | 12.863 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 28.381 | 33.220 | 35.716 | 40.462 | 29.488 |
| Total debt | 28.381 | 33.220 | 35.716 | 40.462 | 29.488 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HB Founder | Founder | 1997 |
TS Management | Management | 2011 |
RK Founder | Founder | 1997 |
| Former (1) | ||
RH Management | Management | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2014 | |
| Former (3) | ||
| Board of Directors | 2011 – 2014 | |
| Board of Directors | 2001 – 2003 | |
| Chairman | 2001 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Hauge Bjerre Nielsen | Founder | 0 companies |
| Rune Haack Quist Hove | Management | 0 companies |
| Torben Skovbjerg Larsen | Management | 0 companies |
| Rasmus Kierkegaard | Founder | 0 companies |
| Anders Tyrrestrup | Chairman | 0 companies |
| Preben Strange | Board of Directors | 0 companies |
| Hans Erik Dall | Board of Directors | 0 companies |
| Poul Meldgaard | Chairman | 0 companies |
| Anders Strange | Board of Directors | 0 companies |