| Revenue | DKK 3,5M | -10% |
| EBITDA | DKK 1,4M | -17% |
| Net profit | DKK 943K | -33% |
| Total assets | DKK 7,5M | +12% |
| Equity | DKK 1,1M | -29% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 948 | 1.070 | 590 | 298 | 1.025 | 1.724 | 2.119 | 3.509 | 5.027 | 3.938 | 4.926 | 3.842 | 3.472 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -1.403 | -1.832 | -2.019 | -2.847 | -1.885 | -2.147 | -2.067 |
| EBITDA | 253 | 484 | 43 | -308 | 37 | 383 | 402 | 1.678 | 3.008 | 1.091 | 3.041 | 1.695 | 1.406 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 253 | 484 | 43 | -308 | 37 | 383 | 402 | 1.678 | 3.008 | 1.091 | 3.041 | 1.695 | 1.406 |
| Net financials | -0 | -0 | 0 | 0 | -0 | -1 | -6 | -20 | -137 | -50 | -31 | 123 | -187 |
| Profit before tax | 252 | 484 | 43 | -308 | 37 | 382 | 397 | 1.657 | 2.871 | 1.040 | 3.010 | 1.818 | 1.218 |
| Tax | 63 | 121 | 11 | -72 | 8 | 84 | 87 | 454 | 652 | 235 | 664 | 401 | 276 |
| Net profit | 189 | 363 | 33 | -236 | 29 | 298 | 309 | 1.203 | 2.219 | 805 | 2.346 | 1.417 | 943 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 422 | 1.270 | 933 | 471 | 1.162 | 1.680 | 1.820 | 4.260 | 7.054 | 3.585 | 6.030 | 6.690 | 7.500 |
| Equity | 120 | 483 | 505 | 285 | 422 | 514 | 678 | 1.879 | 3.988 | 993 | 2.539 | 1.556 | 1.099 |
| Long-term debt | 40 | 161 | 5 | -72 | -64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 261 | 626 | 423 | 258 | 805 | 1.165 | 1.143 | 2.381 | 3.066 | 2.593 | 3.491 | 5.134 | 6.401 |
| Total debt | 301 | 787 | 428 | 185 | 740 | 1.165 | 1.143 | 2.381 | 3.066 | 2.593 | 3.491 | 5.134 | 6.401 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2011 | — | — |
NB Management | Management | 2011 | — | — |
JH Founder | Founder | 2000 | — | — |
VF | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Habu Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Søborg | Management | 0 companies |
| Nicholas Buus Rasmussen | Management | 0 companies |
| Jørgen Henrik Christensen | Founder | 0 companies |
| Verner Freundlich Larsen | Audit | 0 companies |
| Ebbe Rubien | Board of Directors | 0 companies |
| Jørn Kristoffersen | Board of Directors | 0 companies |