| Revenue | DKK 2M | +51% |
| EBITDA | DKK 22K | +105% |
| Net profit | DKK 19K | +104% |
| Total assets | DKK 1,6M | +19% |
| Equity | DKK 1,2M | +2% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.085 | 17.492 | 11.291 | 8.645 | 7.699 | 7.639 | 5.464 | 5.911 | 4.205 | 3.765 | 2.986 | 2.511 | 1.319 | 1.992 |
| Staff expenses | -19.425 | -14.266 | -7.156 | -4.903 | -5.232 | -5.913 | -5.303 | -5.167 | -3.897 | -3.439 | -2.948 | -2.499 | -1.781 | -1.971 |
| EBITDA | 63 | 40 | 24 | 689 | 2.467 | 1.725 | 161 | 744 | 308 | 327 | 38 | 12 | -462 | 22 |
| Depreciation & amort. | -0 | -0 | -0 | -64 | -22 | -28 | -56 | -48 | -43 | -37 | -8 | -0 | -0 | -0 |
| EBIT | 63 | 40 | 24 | 625 | 2.445 | 1.698 | 105 | 696 | 266 | 289 | 30 | 12 | -462 | 22 |
| Net financials | -9 | -7 | -8 | 0 | -63 | -29 | -18 | -13 | -19 | -20 | -15 | -3 | -3 | 1 |
| Profit before tax | 54 | 33 | 16 | 625 | 2.382 | 1.669 | 87 | 683 | 247 | 269 | 15 | 9 | -465 | 22 |
| Tax | -45 | 36 | 14 | 83 | 529 | 372 | 14 | 151 | 55 | 59 | 5 | 2 | 2 | 3 |
| Net profit | 99 | -3 | 2 | 542 | 1.853 | 1.297 | 73 | 532 | 193 | 210 | 10 | 7 | -467 | 19 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.010 | 4.815 | 8.104 | 4.615 | 6.188 | 8.169 | 4.802 | 3.869 | 4.393 | 6.437 | 8.266 | 2.430 | 1.381 | 1.649 |
| Equity | — | 2.063 | 565 | 1.043 | 2.897 | 2.444 | 1.222 | 1.497 | 1.690 | 1.708 | 1.718 | 1.625 | 1.157 | 1.176 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.935 | 2.751 | 3.927 | 3.205 | 2.748 | 4.076 | 2.516 | 1.800 | 1.538 | 4.730 | 6.548 | 805 | 223 | 473 |
| Total debt | 3.935 | 2.751 | 7.538 | 3.572 | 2.748 | 4.076 | 2.516 | 1.800 | 1.538 | 4.730 | 6.548 | 805 | 223 | 473 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Founder | Founder | 1998 | — | — |
AK Founder | Founder | 1998 | — | — |
JH Management | Management | 2022 | — | — |
MS Audit | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IKG INVEST AF 2014 ApS | Company | 20.0% | 20.0% | 2024 |
KLL INVEST ApS | Company | 20.0% | 20.0% | 2024 |
DISCUS A/S | Company | 20.0% | 20.0% | 2024 |
PK INVEST AF 2014 ApS | Company | 20.0% | 20.0% | 2024 |
JENS HØRBY 2014 ApS | Company | 20.0% | 20.0% | 2024 |
HBJ INVEST AF 2005 ApS | Company | 10.0% | 10.0% | 2015 |
GAUTIER HOLDING IVS | Company | 10.0% | 10.0% | 2015 |
ABK ÅRHUS INVEST ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Bach Jensen | Founder | 0 companies |
| Anne-Birte Kylling | Founder | 0 companies |
| Jens Hørby Jørgensen | Management | 0 companies |
| Morten Steen Olsen | Audit | 0 companies |
| Peter Jørgen Rønnow | Board of Directors | 0 companies |
| Karin Ladefoged Lassen Ito | Board of Directors | 0 companies |
| Per Ingemann Knudsen | Board of Directors | 0 companies |
| Karna Kühnell Gautier | Chairman | 0 companies |
| Thorbjørn Jønsson | Board of Directors | 0 companies |
| Bjarke Paarup-Laursen | Board of Directors | 0 companies |
| Iben Krarup Grønbæk | Board of Directors | 0 companies |