| Revenue | DKK 4,8M | +23% |
| EBITDA | DKK 2,8M | +42% |
| Net profit | DKK -18,5M | -101% |
| Total assets | DKK 96,2M | -19% |
| Equity | DKK 95M | -16% |
| Employees | 3 | — |
| Item | 2002 | 2003 | 2004 | 2005 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 7.689 | 7.529 | 7.731 | 8.420 | 5.747 | 5.242 | 5.764 | 5.376 | 4.762 | 4.057 | 4.582 | 3.857 | 4.755 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.335 | -1.442 | -1.433 | -1.425 | -1.424 | -1.443 | -1.538 | -1.810 | -1.932 | -1.887 | -1.883 | -1.889 | -1.954 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | 23.089 | 6.087 | 6.299 | 6.995 | 4.322 | 3.798 | 4.227 | 3.566 | 2.831 | 2.170 | 2.698 | 1.968 | 2.800 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.692 | -2.061 | -2.195 | -2.159 | -2.215 | -2.051 | -1.956 | -2.442 | -149 | -765 | -1.702 | -1.679 | -1.757 |
| EBIT | — | — | — | — | — | — | — | — | — | — | 21.397 | 4.026 | 4.103 | 4.835 | 2.108 | 1.747 | 2.271 | 1.124 | 2.682 | 1.404 | 996 | 289 | 1.043 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.779 | 1.786 | -1.533 | 223 | 5.308 | -1.071 | 1.768 | 11.800 | 32.498 | 20.705 | 26.760 | -9.421 | -11 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | 26.442 | 5.811 | 2.570 | 5.058 | 7.416 | 676 | 4.039 | 12.924 | 35.180 | 22.110 | 27.757 | -9.132 | 1.032 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 880 | 573 | 673 | 669 | -618 | 327 | 529 | 50 | 1.682 | 404 | 196 | 32 | 209 |
| Net profit | — | — | — | — | — | — | — | — | — | — | 25.561 | 5.238 | 1.897 | 4.389 | 8.034 | 349 | 3.510 | 12.874 | 33.497 | 21.705 | 27.561 | -9.164 | -18.450 |
| Item | 2002 | 2003 | 2004 | 2005 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185.094 | 148.937 | 152.985 | 152.898 | 150.687 | 110.400 | 108.638 | 122.227 | 145.044 | 103.541 | 128.727 | 118.084 | 96.214 |
| Equity | — | — | — | — | — | — | — | — | — | — | 143.569 | 93.776 | 95.661 | 91.138 | 91.253 | 91.665 | 91.901 | 104.754 | 113.331 | 95.090 | 122.651 | 113.487 | 95.037 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.098 | 19.778 | 19.820 | 18.078 | 14.864 | 13.189 | 11.515 | 9.797 | 7.256 | 4.823 | 3.419 | 2.735 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.923 | 34.681 | 36.960 | 43.383 | 44.571 | 5.547 | 5.222 | 7.457 | 24.457 | 3.628 | 2.657 | 1.862 | 1.177 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.022 | 54.459 | 56.781 | 61.460 | 59.435 | 18.736 | 16.737 | 17.254 | 31.714 | 8.451 | 6.076 | 4.597 | 1.177 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Heinrich Brunbjerg Christensen | Management | 0 companies |
| Hans Kurt Søndergaard | Deputy Chairman | 0 companies |
| Per Honoré | Board of Directors | 0 companies |
| Helle Elgaard | Board of Directors | 0 companies |