| Revenue | DKK 8,9M | +29% |
| EBITDA | DKK 7,8M | +35% |
| Net profit | DKK 6M | +36% |
| Total assets | DKK 11,9M | +15% |
| Equity | DKK 8M | +25% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.657 | 6.276 | 7.974 | 8.670 | 8.879 | 7.210 | 4.455 | 3.351 | 3.196 | 6.855 | 8.875 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.899 | 5.541 | 7.089 | 7.618 | 7.310 | 5.804 | 2.832 | 1.903 | 2.182 | 5.769 | 7.798 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.899 | 5.541 | 7.089 | 7.618 | 7.310 | 5.804 | 2.832 | 1.903 | 2.182 | 5.769 | 7.798 |
| Net financials | 568 | 193 | 79 | -44 | -35 | -87 | -6 | -41 | -45 | -67 | -51 |
| Profit before tax | 3.467 | 5.734 | 7.168 | 7.574 | 7.275 | 5.718 | 2.827 | 1.862 | 2.137 | 5.702 | 7.747 |
| Tax | 880 | 1.442 | 1.760 | 1.792 | 1.623 | 1.274 | 636 | 422 | 483 | 1.267 | 1.709 |
| Net profit | 2.587 | 4.292 | 5.408 | 5.782 | 5.652 | 4.444 | 2.191 | 1.440 | 1.653 | 4.435 | 6.038 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.730 | 8.139 | 10.015 | 10.549 | 10.785 | 11.868 | 6.467 | 5.020 | 5.699 | 10.315 | 11.892 |
| Equity | 3.587 | 5.292 | 6.519 | 6.893 | 6.763 | 6.444 | 4.191 | 3.440 | 3.653 | 6.435 | 8.038 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76 | 232 | 0 | 0 |
| Short-term debt | 2.115 | 2.806 | 3.449 | 3.601 | 3.972 | 5.403 | 2.276 | 1.504 | 1.814 | 3.880 | 3.853 |
| Total debt | 2.115 | 2.806 | 3.449 | 3.601 | 3.972 | 5.403 | 2.276 | 1.580 | 2.046 | 3.880 | 3.853 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Management | Management | 2000 | — | — |
SI Audit | Audit | 2004 | — | — |
KL Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELLAB A/S | Company | 100.0% | 100.0% | 2022 |
HORSBØL HOLDING ApS | Company | 90.0% | 90.0% | 2014 |
Horsbøl Holding ApS | Company | 90.0% | 90.0% | 2019 |
JOHNNI JAQUÉ HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Horsbøl | Management | 0 companies |
| Steen Ingtrup | Audit | 0 companies |
| Kent Lassacher-Busk | Management | 0 companies |
| Andreas Morthorst | Board of Directors | 0 companies |
| Benedicte Flamand | Board of Directors | 0 companies |
| Inga Hansen | Board of Directors | 0 companies |
| Olof Ludvig Enlund | Board of Directors | 0 companies |
| Annelise Birgitte Gøtghen Horsbøl | Board of Directors | 0 companies |
| Nicki Brunk Lund | Board of Directors | 0 companies |
| Niels Peter Nielsen Horsbøl | Board of Directors | 0 companies |
| Johnni Jaque | Board of Directors | 0 companies |
| Jacob Kristoffersen | Board of Directors | 0 companies |
| Marjan Horsbøl | Board of Directors | 0 companies |