| Revenue | DKK 483K | +19% |
| EBITDA | DKK 483K | +19% |
| Net profit | DKK 139K | +138% |
| Total assets | DKK 12,6M | +0% |
| Equity | DKK 3,7M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 548 | -795 | 236 | 169 | 82 | 311 | 797 | 204 | 410 | 382 | 221 | 568 | 407 | 483 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 548 | -798 | 236 | 169 | 82 | 311 | 797 | 204 | 410 | 382 | 221 | 568 | 407 | 483 |
| Depreciation & amort. | -5 | -3 | -6 | -6 | -6 | -6 | -8 | -4 | -7 | -19 | -18 | -36 | -10 | -9 |
| EBIT | 543 | -801 | 229 | 162 | 76 | 305 | 789 | 201 | 403 | 363 | 203 | 532 | 397 | 474 |
| Net financials | -160 | -229 | -216 | -180 | -146 | -126 | -139 | -171 | -118 | -66 | 30 | -153 | -871 | -328 |
| Profit before tax | 384 | -467 | 16 | -18 | 12 | 179 | 650 | 29 | 285 | 297 | 674 | 568 | -388 | 145 |
| Tax | 92 | 281 | 2 | 3 | 41 | 36 | 126 | 17 | 46 | 22 | 93 | 85 | -17 | 5 |
| Net profit | 292 | -749 | 14 | -21 | -29 | 143 | 523 | 13 | 239 | 275 | 582 | 483 | -371 | 139 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.216 | 5.795 | 5.756 | 5.720 | 7.286 | 7.108 | 9.197 | 10.360 | 11.598 | 12.589 | 12.516 | 12.861 | 12.624 | 12.586 |
| Equity | 1.485 | 736 | 750 | 730 | 2.200 | 2.343 | 2.767 | 2.379 | 2.618 | 2.893 | 3.475 | 3.957 | 3.586 | 3.725 |
| Long-term debt | 4.938 | 3.849 | 1.594 | 1.543 | 3.628 | 2.506 | 4.997 | 6.120 | 7.085 | 7.780 | 6.873 | 6.609 | 6.438 | 6.221 |
| Short-term debt | 354 | 1.065 | 3.263 | 3.260 | 1.235 | 1.987 | 1.162 | 1.561 | 1.529 | 1.495 | 1.763 | 1.812 | 2.059 | 2.067 |
| Total debt | 5.292 | 4.914 | 4.856 | 4.803 | 4.863 | 4.493 | 6.159 | 7.681 | 8.614 | 9.275 | 8.636 | 8.421 | 8.498 | 8.288 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HF Management | Management | 2006 | — | — |
AF Management | Management | 2017 | — | — |
BR Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HS HOLDING, PANDRUP ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Frost Studsgaard | Management | 0 companies |
| Annette Frost Studsgaard | Management | 0 companies |
| Brian Robert Møller | Founder | 0 companies |
| Kai Kalborg Henriksen | Board of Directors | 0 companies |
| Emil Poulsen | Chairman | 0 companies |
| Betina Hildebrandt Møller | Chairman | 0 companies |
| Jesper Studsgaard | Board of Directors | 0 companies |
| Mads Frost Gramstrup | Board of Directors | 0 companies |