| Revenue | DKK 1,6M | +6% |
| EBITDA | DKK -1M | +25% |
| Net profit | DKK -6,3M | +3% |
| Total assets | DKK 58,9M | +6% |
| Equity | DKK 11,4M | -35% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -497 | -552 | -489 | -670 | -494 | 176 | -206 | 307 | -513 | -732 | 2.501 | 1.500 | 1.589 |
| Staff expenses | -163 | -187 | -124 | -123 | -380 | -2.134 | -3.592 | -2.872 | -3.485 | -3.753 | -2.988 | -2.821 | -2.590 |
| EBITDA | -660 | -740 | -613 | -793 | -874 | -1.958 | -3.799 | -2.565 | -4.058 | -4.485 | -487 | -1.329 | -1.001 |
| Depreciation & amort. | -352 | -347 | -200 | -209 | -342 | -667 | -1.358 | -1.690 | -1.593 | -1.747 | -1.212 | -776 | -472 |
| EBIT | -1.012 | -1.087 | -813 | -1.002 | -1.215 | -2.625 | -5.156 | -4.256 | -5.651 | -6.232 | -1.700 | -2.105 | -1.473 |
| Net financials | 18 | 1.824 | 10.052 | 11.631 | 56.013 | -9.978 | -10.060 | -812 | 4.873 | 1.225 | -695 | -4.462 | -4.831 |
| Profit before tax | -1.079 | 618 | 9.239 | 10.629 | 54.797 | -12.603 | -15.216 | -5.067 | -778 | -5.008 | -2.394 | -6.568 | -6.304 |
| Tax | -32 | -14 | 63 | -63 | -332 | 103 | -1.167 | -892 | -1.118 | -1.275 | 1.205 | -126 | -31 |
| Net profit | -1.046 | 631 | 9.176 | 10.692 | 55.130 | -12.706 | -14.049 | -4.175 | 340 | -3.733 | -3.599 | -6.441 | -6.273 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61.076 | 63.946 | 63.247 | 62.331 | 105.677 | 102.700 | 89.259 | 36.887 | 43.653 | 52.119 | 51.765 | 55.451 | 58.883 |
| Equity | 38.020 | 39.382 | 48.314 | 55.517 | 60.722 | 48.470 | 34.640 | 30.590 | 30.970 | 27.305 | 24.324 | 17.642 | 11.380 |
| Long-term debt | 5.386 | 5.268 | 5.148 | 5.014 | 4.890 | 4.638 | 4.341 | 4.138 | 3.983 | 3.684 | 3.434 | 3.185 | 2.918 |
| Short-term debt | 1.167 | 1.808 | 2.552 | 1.737 | 40.009 | 49.534 | 50.277 | 2.159 | 8.700 | 21.131 | 24.006 | 34.624 | 44.586 |
| Total debt | 6.553 | 7.076 | 7.701 | 6.752 | 44.899 | 54.172 | 54.619 | 6.297 | 12.683 | 24.815 | 27.440 | 37.809 | 47.504 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Management | Management | 2018 | — | — |
HB Management | Management | 2021 | — | — |
VD Management | Management | 2016 | — | — |
KH Audit | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HB HOLDING, BREJNING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Christian Jensen | Management | 0 companies |
| Hans Büttner | Management | 0 companies |
| Vibeke Damtoft Bang | Management | 0 companies |
| Karen Hansen Lyse | Audit | 0 companies |
| Jeppe Opstrup | Chairman | 0 companies |
| Jette Karina Pedersen | Board of Directors | 0 companies |
| Morten Sloth Olesen | Board of Directors | 0 companies |
| Mie Büttner | Chairman | 0 companies |
| Frederik Olesen Büttner | Chairman | 0 companies |