| Revenue | DKK 793K | +48% |
| EBITDA | DKK 793K | +48% |
| Net profit | DKK 201K | +409% |
| Total assets | DKK 30,6M | -2% |
| Equity | DKK 9,5M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 799 | 803 | 769 | -1.759 | 812 | 1.572 | 2.781 | 1.498 | 1.765 | 738 | 1.829 | 913 | 534 | 793 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 799 | 803 | 769 | 801 | 812 | 11.568 | 4.681 | 1.498 | 1.765 | 738 | 1.829 | 913 | 534 | 793 |
| Depreciation & amort. | -0 | -0 | -0 | -2.560 | -0 | 700 | 1.900 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 799 | 803 | 769 | -1.759 | 812 | 10.868 | 2.781 | 1.498 | 1.765 | 738 | 1.829 | 913 | 534 | 793 |
| Net financials | -17 | -56 | -76 | -79 | -9 | -18.870 | -220 | 4.751 | -265 | 3.969 | -27 | -429 | -620 | -538 |
| Profit before tax | 782 | 748 | 693 | -1.838 | 804 | -8.002 | 2.561 | 6.248 | 1.500 | 4.707 | 1.802 | 484 | -86 | 255 |
| Tax | 195 | -89 | 168 | -398 | 174 | 283 | 561 | 278 | 297 | 113 | 394 | 104 | -21 | 54 |
| Net profit | 586 | 836 | 525 | -1.440 | 630 | -8.284 | 1.999 | 5.970 | 1.203 | 4.594 | 1.408 | 380 | -65 | 201 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.968 | 26.702 | 27.038 | 24.929 | 25.750 | 17.601 | 20.141 | 26.426 | 28.068 | 32.105 | 32.311 | 31.437 | 31.304 | 30.635 |
| Equity | 9.081 | 4.918 | 5.443 | 4.003 | 4.633 | -3.651 | -1.652 | 4.318 | 5.520 | 10.115 | 10.522 | 9.902 | 9.337 | 9.538 |
| Long-term debt | 18.658 | 18.643 | 18.628 | 18.627 | 18.637 | 18.586 | 18.598 | 18.582 | 18.336 | 17.902 | 17.797 | 17.468 | 17.183 | 17.015 |
| Short-term debt | 1.042 | 1.229 | 1.058 | 956 | 1.143 | 1.175 | 1.284 | 1.463 | 1.931 | 1.808 | 1.494 | 1.570 | 2.321 | 1.620 |
| Total debt | 19.700 | 19.872 | 19.686 | 19.583 | 19.779 | 19.761 | 19.882 | 20.045 | 20.267 | 19.711 | 19.291 | 19.038 | 19.503 | 18.635 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2008 | — | — |
JW Founder | Founder | 2001 | — | — |
HB Management | Management | 2007 | — | — |
BW Founder | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HBR INVEST ApS | Company | 100.0% | 100.0% | 2017 |
NORDSTJERNEN HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Elkjær Rasmussen | Management | 0 companies |
| Jens Wiingaard Poulsen | Founder | 0 companies |
| Hasse Bjørn Rasmussen | Management | 0 companies |
| Bente Wiingaard Cordsen | Founder | 0 companies |
| Steen Aksel Harrsen | Board of Directors | 0 companies |
| Niels Ralund | Board of Directors | 0 companies |