| Revenue | DKK 6,1M | -40% |
| EBITDA | DKK 4,7M | -47% |
| Net profit | DKK 5,7M | -35% |
| Total assets | DKK 139,7M | +8% |
| Equity | DKK 38,4M | +17% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.384 | 751 | 2.098 | 2.518 | 2.028 | 3.588 | 3.594 | 3.504 | 12.550 | 9.237 | 5.646 | 10.122 | 6.060 |
| Staff expenses | -30 | -207 | -517 | -443 | -453 | -1.266 | -1.404 | -1.360 | -1.492 | -1.396 | -1.151 | -1.085 | -1.314 |
| EBITDA | 1.354 | 544 | 1.581 | 2.201 | 1.535 | 2.237 | 2.191 | 2.143 | 10.706 | 7.822 | 4.484 | 9.037 | 4.746 |
| Depreciation & amort. | -717 | -699 | -759 | -153 | -231 | -175 | -221 | -238 | -231 | -172 | -243 | -236 | -170 |
| EBIT | 637 | -154 | 822 | 2.048 | 1.304 | 2.061 | 1.969 | 1.905 | 10.474 | 7.649 | 4.241 | 8.801 | 4.575 |
| Net financials | -537 | 2.514 | -110 | -236 | -980 | -1.240 | -3.043 | -1.061 | -1.438 | -1.940 | 2.630 | 3.608 | 1.024 |
| Profit before tax | 100 | 2.360 | 712 | 1.812 | 324 | 821 | -1.073 | 844 | 9.036 | 5.709 | 6.871 | 10.002 | 6.055 |
| Tax | 26 | 559 | 65 | 390 | 72 | 201 | -195 | 186 | 2.059 | 1.453 | 675 | 1.337 | 388 |
| Net profit | 74 | 1.801 | 647 | 1.423 | 253 | 620 | -878 | 657 | 6.977 | 4.257 | 6.196 | 8.665 | 5.667 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56.521 | 57.163 | 64.039 | 65.531 | 57.616 | 58.812 | 57.036 | 65.359 | 73.499 | 86.913 | 109.687 | 129.461 | 139.744 |
| Equity | 183 | 2.522 | 2.685 | 4.361 | 4.661 | 5.632 | 4.928 | 5.686 | 12.861 | 17.384 | 24.074 | 32.746 | 38.446 |
| Long-term debt | 8.001 | 7.467 | 10.051 | 9.336 | 15.738 | 14.581 | 23.196 | 21.519 | 19.877 | 18.793 | 39.483 | 43.535 | 45.715 |
| Short-term debt | 47.234 | 46.108 | 50.268 | 50.323 | 35.635 | 36.718 | 27.133 | 35.979 | 36.096 | 42.809 | 38.517 | 44.229 | 46.213 |
| Total debt | 55.235 | 53.575 | 60.320 | 59.660 | 51.373 | 51.298 | 50.328 | 57.499 | 55.973 | 61.601 | 78.001 | 87.763 | 91.928 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2000 | — | — |
KH Audit | Audit | 2000 | — | — |
PA Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
inicio A/S | Company | 100.0% | 100.0% | 2010 |
HB HOLDING, BREJNING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Büttner | Management | 0 companies |
| Karen Hansen Lyse | Audit | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Morten Sloth Olesen | Board of Directors | 0 companies |
| Mie Büttner | Chairman | 0 companies |
| Frederik Olesen Büttner | Chairman | 0 companies |