| Revenue | DKK 2,7M | -2% |
| EBITDA | DKK 1,4M | +64% |
| Net profit | DKK 1,2M | -19% |
| Total assets | DKK 5,1M | +14% |
| Equity | DKK 4,3M | +28% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.536 | 1.885 | 1.602 | 1.733 | 1.826 | 1.923 | 1.863 | 2.031 | 2.267 | 2.153 | 2.413 | 2.606 | 2.799 | 2.737 |
| Staff expenses | -1.016 | -1.159 | -1.277 | -1.349 | -2.390 | -2.390 | -1.762 | -1.691 | -2.740 | -1.916 | -1.764 | -1.982 | -1.944 | -1.339 |
| EBITDA | 388 | 540 | 337 | 384 | -564 | 297 | 102 | 339 | -473 | 237 | 649 | 625 | 855 | 1.399 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 388 | 540 | 337 | 384 | -564 | 297 | 102 | 339 | -473 | 237 | 649 | 625 | 855 | 1.399 |
| Net financials | 11 | 21 | 30 | 36 | 11 | 6 | 4 | 4 | 2 | 263 | -224 | 246 | 1.006 | 115 |
| Profit before tax | 399 | 562 | 367 | 421 | -553 | 304 | 105 | 344 | -471 | 500 | 425 | 871 | 1.861 | 1.514 |
| Tax | 100 | 141 | 79 | 99 | -121 | 67 | 31 | 68 | -104 | 110 | 94 | 192 | 409 | 333 |
| Net profit | 299 | 420 | 289 | 322 | -432 | 237 | 75 | 275 | -367 | 390 | 331 | 679 | 1.452 | 1.181 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.268 | 1.681 | 2.072 | 2.178 | 1.655 | 1.870 | 1.813 | 2.057 | 1.625 | 1.957 | 2.131 | 2.877 | 4.485 | 5.131 |
| Equity | — | — | 1.488 | 1.711 | 1.179 | 1.315 | 1.286 | 1.455 | 980 | 1.259 | 1.477 | 2.042 | 3.376 | 4.306 |
| Long-term debt | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 254 | 384 | 584 | 466 | 476 | 555 | 527 | 602 | 645 | 698 | 654 | 835 | 1.109 | 824 |
| Total debt | 293 | 384 | 584 | 466 | 476 | 555 | 527 | 602 | 645 | 698 | 654 | 835 | 1.109 | 824 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 2003 | — | — |
HB Founder | Founder | 2000 | — | — |
MT Management | Management | 2003 | — | — |
TM Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Rostkjær | Management | 0 companies |
| Henrik Bekker | Founder | 0 companies |
| Michael Torben Vindfeldt | Management | 0 companies |
| Thomas Munk Aarup | Management | 0 companies |
| Kresten Aarup | Board of Directors | 0 companies |