| Revenue | DKK 18,2M | +18% |
| EBITDA | DKK 1,8M | +95% |
| Net profit | DKK 1,4M | +154% |
| Total assets | DKK 9,3M | +14% |
| Equity | DKK 2,7M | +112% |
| Employees | 25 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 21.560 | 15.349 | 14.818 | 15.404 | 18.216 |
| Staff expenses | -15.014 | -16.860 | -15.078 | -14.508 | -16.465 |
| EBITDA | 1.101 | -1.510 | -260 | 896 | 1.751 |
| Depreciation & amort. | -397 | -309 | -221 | -161 | -108 |
| EBIT | 704 | -1.819 | -481 | 735 | 1.643 |
| Net financials | -19 | -60 | -99 | -170 | -148 |
| Profit before tax | 685 | -1.879 | -580 | 565 | 1.495 |
| Tax | 119 | 13 | -0 | -0 | 61 |
| Net profit | 566 | -1.893 | -580 | 565 | 1.434 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14.771 | 7.798 | 5.550 | 8.136 | 9.287 |
| Equity | 3.685 | 793 | 712 | 1.277 | 2.711 |
| Long-term debt | 0 | 0 | 804 | 1.949 | 0 |
| Short-term debt | 11.086 | 7.006 | 4.033 | 4.909 | 6.576 |
| Total debt | 11.086 | 7.006 | 4.838 | 6.859 | 6.576 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HB Management | Management | 2002 |
| Former (2) | ||
PB Management | Management | 2002 – 2002 |
HA Audit | Audit | 2002 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (12) | ||
| Board of Directors | 2018 – 2023 | |
| Chairman | 2004 – 2005 | |
| Board of Directors | 2016 – 2021 | |
| Chairman | 2005 – 2005 | |
| Board of Directors | 2004 – 2006 | |
| Chairman | 2009 – 2012 | |
| Board of Directors | 2009 – 2015 | |
| Chairman | 2005 – 2009 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2007 – 2008 | |
| Chairman | 2023 – 2023 | |
| Chairman | 2002 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2022 | |
| Company | 15–19.99% | 15–19.99% | 2022 | |
| Individual | 15–19.99% | 15–19.99% | 2012 | |
| Company | 100% | 100% | 2021 | |
| Individual | 15–19.99% | 15–19.99% | 2012 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Helle Bro Milner | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Birgitte Andersen | Board of Directors | 0 companies |
| Esben Joakim de Meza Skjernov | Chairman | 0 companies |
| Søren Søndergaard | Chairman | 0 companies |
| Anders Bargfeldt Kjørup | Board of Directors | 0 companies |
| Karina Kirk Ringsted | Board of Directors | 0 companies |
| Lars Bro Milner | Chairman | 0 companies |
| Carsten Wendt | Board of Directors | 0 companies |
| Gert Vinhardt Josephsen | Chairman | 0 companies |
| Palle Viby Mogensen | Board of Directors | 0 companies |
| Henrik Helmer Fabricius | Chairman | 0 companies |
| Niels Erik Michel Normann | Board of Directors | 0 companies |
| Jan Birger Aarup | Board of Directors | 0 companies |
| Ronnie Job | Chairman | 0 companies |
| Thomas Vang Christensen | Chairman | 0 companies |