| Revenue | DKK 10,7M | -10% |
| EBITDA | DKK 5,5M | -26% |
| Net profit | DKK 4,5M | -28% |
| Total assets | DKK 48,7M | -20% |
| Equity | DKK 14,5M | +27% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.770 | 2.803 | 3.120 | 4.081 | 6.625 | 6.241 | 7.238 | 7.191 | 2.762 | 10.941 | 28.464 | 11.885 | 10.747 |
| Staff expenses | -851 | -1.023 | -1.605 | -2.307 | -3.286 | -3.018 | -3.564 | -3.056 | -2.666 | -3.279 | -4.412 | -4.550 | -5.075 |
| EBITDA | 920 | 1.780 | 1.515 | 1.774 | 3.339 | 3.224 | 3.674 | 4.135 | 97 | 7.662 | 23.977 | 7.332 | 5.453 |
| Depreciation & amort. | -85 | -55 | -64 | -47 | -33 | -95 | -49 | -47 | -40 | -21 | -9 | -12 | -2 |
| EBIT | 835 | 1.725 | 1.451 | 1.726 | 3.305 | 3.128 | 3.624 | 4.087 | 57 | 7.641 | 23.967 | 7.319 | 5.451 |
| Net financials | 18 | 39 | 27 | 48 | 84 | 12 | 635 | 770 | 752 | -53 | -236 | 802 | 394 |
| Profit before tax | 852 | 1.764 | 1.477 | 1.774 | 3.390 | 3.140 | 4.260 | 4.857 | 809 | 7.588 | 23.731 | 8.121 | 5.845 |
| Tax | 212 | 441 | 362 | 418 | 747 | 697 | 798 | 894 | -37 | 1.712 | 5.273 | 1.788 | 1.299 |
| Net profit | 640 | 1.323 | 1.115 | 1.356 | 2.642 | 2.444 | 3.462 | 3.963 | 846 | 5.876 | 18.459 | 6.333 | 4.546 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.389 | 8.807 | 9.137 | 13.552 | 19.539 | 22.945 | 22.057 | 26.191 | 17.382 | 90.448 | 69.370 | 60.659 | 48.666 |
| Equity | 1.734 | 2.657 | 2.949 | 3.505 | 5.348 | 5.691 | 6.753 | 7.316 | 4.762 | 10.639 | 29.097 | 11.430 | 14.476 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 150 | 0 | 2.203 | 1.469 | 734 |
| Short-term debt | 4.634 | 6.132 | 6.188 | 10.047 | 14.192 | 17.253 | 15.304 | 18.803 | 12.469 | 79.810 | 38.070 | 47.760 | 33.456 |
| Total debt | 4.634 | 6.132 | 6.188 | 10.047 | 14.192 | 17.253 | 15.304 | 18.874 | 12.619 | 79.810 | 40.273 | 49.229 | 34.190 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HBS-DK HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
SAVANNA ApS | Company | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Henriette Bjerregaard Sørensen | Management | 0 companies |
| Henrik Søgaard | Board of Directors | 0 companies |
| Heine Bjerregaard Kronborg Sørensen | Board of Directors | 0 companies |
| Dorthe Kronborg | Board of Directors | 0 companies |