| Revenue | DKK 746K | -11% |
| EBITDA | DKK 3,5M | +255% |
| Net profit | DKK 2,3M | +66% |
| Total assets | DKK 15,4M | -24% |
| Equity | DKK 7,3M | +46% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 814 | 811 | 946 | 1.162 | 1.325 | 1.466 | 997 | 635 | 710 | 1.170 | 1.108 | 904 | 835 | 746 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -202 | -153 | -244 | -337 | -372 | -229 | -208 | -250 |
| EBITDA | 814 | 811 | 946 | 1.162 | 1.325 | 1.466 | 818 | 506 | 991 | 1.115 | 2.113 | 2.021 | 991 | 3.515 |
| Depreciation & amort. | 213 | -170 | 181 | -228 | -235 | -235 | -235 | -257 | -238 | -3.159 | -0 | 125 | 31 | -0 |
| EBIT | 602 | 641 | 765 | 934 | 1.090 | 1.231 | 583 | 249 | 753 | -2.045 | 2.113 | 1.897 | 961 | 3.515 |
| Net financials | 659 | 552 | -160 | 701 | 333 | 3.664 | -694 | -603 | -441 | -43 | 1.765 | -547 | -1.511 | 834 |
| Profit before tax | 1.260 | 1.194 | -84 | 1.635 | 1.423 | 4.895 | -111 | -354 | 313 | -2.087 | 2.500 | 1.942 | -213 | 2.786 |
| Tax | 82 | 133 | 10 | 149 | 161 | 159 | 70 | -33 | 132 | 159 | 505 | 396 | -1.600 | 481 |
| Net profit | 1.178 | 1.061 | -94 | 1.486 | 1.262 | 4.737 | -181 | -321 | 180 | -2.246 | 1.996 | 1.546 | 1.388 | 2.305 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.958 | 19.660 | 22.746 | 27.935 | 27.185 | 29.550 | 30.527 | 31.986 | 27.279 | 22.645 | 24.486 | 22.734 | 20.271 | 15.425 |
| Equity | — | 8.283 | 8.092 | 9.479 | 10.637 | 15.374 | 15.088 | 14.621 | 14.691 | 1.332 | 3.028 | 3.574 | 4.961 | 7.267 |
| Long-term debt | 8.784 | 9.546 | 11.450 | 13.750 | 12.717 | 10.412 | 13.694 | 15.685 | 11.356 | 18.976 | 19.472 | 17.019 | 14.073 | 6.014 |
| Short-term debt | 1.759 | 1.735 | 3.107 | 4.556 | 3.651 | 3.676 | 1.624 | 1.557 | 1.190 | 2.016 | 1.311 | 1.363 | 1.237 | 2.144 |
| Total debt | 10.542 | 11.281 | 14.557 | 18.306 | 16.368 | 14.088 | 15.318 | 17.242 | 12.547 | 20.992 | 20.783 | 18.382 | 15.310 | 8.158 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bernths Holding ApS | Company | 33.3% | 33.3% | 2021 |
JB Holding Køge ApS | Company | 25.0% | 25.0% | 2021 |
KB Holding Køge ApS | Company | 25.0% | 25.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Bernth | Management | 0 companies |