| Revenue | DKK 2,8M | -18% |
| EBITDA | DKK 482K | -56% |
| Net profit | DKK 207K | -70% |
| Total assets | DKK 5,2M | -1% |
| Equity | DKK 1,6M | -20% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.435 | 1.816 | 1.628 | 1.627 | 1.708 | 1.263 | 2.144 | 2.154 | 2.258 | 2.600 | 3.008 | 3.072 | 3.377 | 2.761 |
| Staff expenses | -1.935 | -1.402 | -1.399 | -1.370 | -1.477 | -979 | -1.604 | -1.641 | -1.429 | -1.797 | -2.106 | -2.151 | -2.287 | -2.279 |
| EBITDA | 501 | 414 | 229 | 257 | 268 | 284 | 541 | 512 | 829 | 804 | 902 | 921 | 1.089 | 482 |
| Depreciation & amort. | 65 | -74 | 51 | -50 | 18 | -43 | -69 | -62 | -137 | -137 | -143 | -143 | -146 | -146 |
| EBIT | 435 | 340 | 178 | 207 | 250 | 241 | 472 | 450 | 692 | 667 | 759 | 779 | 944 | 336 |
| Net financials | -10 | -7 | -9 | -13 | -8 | -92 | 5 | -7 | -45 | -40 | -55 | -71 | -65 | -70 |
| Profit before tax | 425 | 333 | 169 | 194 | 242 | 149 | 477 | 443 | 647 | 627 | 704 | 707 | 878 | 267 |
| Tax | 107 | 82 | 36 | 36 | 50 | 46 | 107 | 98 | 144 | 139 | 157 | 159 | 198 | 60 |
| Net profit | 318 | 251 | 133 | 158 | 192 | 102 | 371 | 346 | 503 | 488 | 547 | 548 | 680 | 207 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.542 | 2.411 | 2.275 | 2.097 | 2.166 | 1.966 | 2.520 | 4.561 | 3.958 | 4.200 | 4.712 | 4.696 | 5.197 | 5.156 |
| Equity | — | 1.251 | 1.134 | 1.172 | 1.215 | 1.167 | 1.438 | 1.483 | 1.686 | 1.674 | 1.721 | 1.770 | 1.950 | 1.556 |
| Long-term debt | 835 | 709 | 576 | 435 | 285 | 126 | 0 | 2.749 | 2.611 | 2.477 | 2.500 | 2.362 | 2.243 | 1.032 |
| Short-term debt | 746 | 653 | 699 | 555 | 650 | 571 | 921 | 1.519 | 792 | 1.086 | 1.468 | 1.481 | 1.845 | 2.393 |
| Total debt | 1.164 | 1.008 | 987 | 773 | 793 | 634 | 921 | 2.895 | 2.097 | 2.326 | 2.801 | 2.746 | 3.063 | 3.425 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2004 | — | — |
CC Audit | Audit | 1975 | — | — |
BS Management | Management | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.S.B.T. HOLDING ApS | Company | 66.7% | 66.7% | 2026 |
Jesper Bønnelykke Holding ApS | Company | 33.3% | 33.3% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Skovmose Buch | Management | 0 companies |
| Cai Carlo Edelbo | Audit | 0 companies |
| Bent Skovgaard | Management | 0 companies |
| Tage Buch | Board of Directors | 0 companies |
| Ingrid Skovgaard | Board of Directors | 0 companies |
| Susanne Skovmose Buch | Board of Directors | 0 companies |
| Birgit Skovmose Buch | Board of Directors | 0 companies |