| Revenue | DKK 22,6M | +5% |
| EBITDA | DKK 4M | -16% |
| Net profit | DKK 3,1M | -19% |
| Total assets | DKK 14,8M | -14% |
| Equity | DKK 6,6M | -5% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.962 | 7.366 | 10.033 | 10.037 | 10.066 | 6.612 | 4.985 | 5.148 | 8.897 | 14.620 | 21.809 | 20.238 | 21.640 | 22.618 |
| Staff expenses | -5.000 | -5.121 | -6.516 | -8.028 | -7.646 | -5.651 | -4.283 | -4.001 | -5.846 | -10.175 | -16.673 | -18.030 | -16.832 | -18.573 |
| EBITDA | 962 | 2.244 | 3.517 | 2.008 | 2.420 | 961 | 703 | 1.147 | 3.051 | 4.445 | 5.136 | 2.208 | 4.808 | 4.045 |
| Depreciation & amort. | -180 | -196 | -215 | -342 | -386 | -288 | -171 | -148 | -159 | -190 | -136 | -72 | -13 | -17 |
| EBIT | 781 | 2.048 | 3.302 | 1.666 | 2.034 | 674 | 532 | 998 | 2.892 | 4.255 | 5.000 | 2.136 | 4.794 | 4.028 |
| Net financials | -7 | -19 | -38 | -3 | -2 | 37 | 22 | 89 | 510 | 381 | 64 | -186 | 70 | -62 |
| Profit before tax | 774 | 2.029 | 3.264 | 1.664 | 2.033 | 711 | 555 | 1.087 | 3.402 | 4.636 | 5.063 | 1.950 | 4.864 | 3.966 |
| Tax | 196 | 518 | 820 | 397 | 423 | 147 | 113 | 209 | 636 | 928 | 1.199 | 466 | 1.058 | 894 |
| Net profit | 579 | 1.512 | 2.444 | 1.267 | 1.610 | 564 | 442 | 878 | 2.767 | 3.707 | 3.864 | 1.485 | 3.806 | 3.072 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.524 | 6.711 | 13.241 | 6.747 | 10.149 | 4.104 | 5.951 | 6.310 | 20.531 | 22.769 | 20.887 | 15.779 | 17.209 | 14.832 |
| Equity | 1.801 | 3.472 | 4.716 | 2.983 | 4.092 | 1.207 | 1.300 | 1.868 | 5.211 | 7.316 | 7.691 | 5.698 | 6.979 | 6.631 |
| Long-term debt | 233 | 419 | 751 | 434 | 337 | 0 | 87 | 343 | 890 | 1.196 | 1.198 | 489 | 859 | 931 |
| Short-term debt | 3.463 | 2.751 | 7.663 | 3.244 | 5.646 | 2.856 | 4.516 | 4.038 | 14.093 | 13.960 | 11.836 | 9.592 | 9.370 | 7.270 |
| Total debt | 3.695 | 3.169 | 8.413 | 3.678 | 5.983 | 2.856 | 4.603 | 4.381 | 14.983 | 15.156 | 13.035 | 10.081 | 10.230 | 8.201 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2003 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER MAXSØ HOLDING ApS | Company | 20.0% | 20.0% | 2021 |
M. MOURITZEN HOLDING ApS | Company | 20.0% | 20.0% | 2020 |
J.W. MANAGEMENT ApS | Company | 20.0% | 20.0% | 2020 |
CCC HOLDING ApS | Company | 20.0% | 20.0% | 2020 |
CONNECTION MANAGEMENT A/S | Company | 10.0% | 10.0% | 2024 |
JUUL HOLDING ApS | Company | 5.0% | 5.0% | 2024 |
TAMIGO HOLDING ApS | Company | 5.0% | 5.0% | 2024 |
KURT HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Bryder Wassmann | Management | 0 companies |
| Jesper Cort Banke | Chief Executive Officer | 0 companies |
| Jesper Winther | Board of Directors | 0 companies |
| Søren Michael Juul Jørgensen | Board of Directors | 0 companies |
| Jørgen Brask | Chairman | 0 companies |
| Ulrik Johannes Tandrup | Chairman | 0 companies |
| Ole Pedersen | Board of Directors | 0 companies |
| Ole Nørgaard | Chairman | 0 companies |
| Jesper Højberg Christensen | Chairman | 0 companies |
| Peter Raabo Maxsø | Board of Directors | 0 companies |
| Martin Mouritzen | Board of Directors | 0 companies |
| Kurt Næsted Nielsen | Chairman | 0 companies |
| Jakob Toftgaard | Board of Directors | 0 companies |