| Revenue | DKK 5,1M | -18% |
| EBITDA | DKK 779K | -57% |
| Net profit | DKK 433K | -66% |
| Total assets | DKK 6,3M | +16% |
| Equity | DKK 1,8M | -24% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.025 | 5.433 | 6.395 | 5.783 | 6.221 | 5.815 | 5.664 | 5.249 | 4.889 | 5.058 | 5.004 | 6.164 | 5.068 |
| Staff expenses | -5.806 | -5.133 | -5.335 | -5.368 | -5.933 | -5.618 | -4.968 | -5.142 | -4.993 | -4.761 | -3.876 | -4.284 | -4.289 |
| EBITDA | 218 | 301 | 1.060 | 415 | 288 | 197 | 696 | 107 | -104 | 296 | 1.129 | 1.807 | 779 |
| Depreciation & amort. | -130 | -121 | -267 | -251 | -198 | -85 | -73 | -73 | -138 | -113 | -75 | -135 | -201 |
| EBIT | 88 | 179 | 793 | 164 | 89 | 112 | 623 | 34 | -242 | 183 | 1.053 | 1.673 | 578 |
| Net financials | 13 | 9 | 17 | -5 | 9 | 14 | 15 | 15 | -13 | -16 | -24 | -10 | -7 |
| Profit before tax | 102 | 188 | 810 | 159 | 98 | 125 | 638 | 50 | -255 | 167 | 1.029 | 1.662 | 572 |
| Tax | 32 | 26 | 189 | 40 | 23 | 31 | 143 | 20 | -52 | 46 | 230 | 376 | 139 |
| Net profit | 70 | 162 | 621 | 119 | 75 | 95 | 495 | 29 | -203 | 122 | 800 | 1.287 | 433 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.697 | 3.459 | 3.838 | 4.085 | 3.503 | 3.862 | 3.966 | 4.190 | 4.297 | 4.069 | 4.333 | 5.400 | 6.289 |
| Equity | 1.009 | 1.171 | 1.480 | 1.599 | 1.174 | 1.269 | 1.594 | 1.324 | 1.121 | 942 | 1.742 | 2.328 | 1.761 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.249 | 970 | 194 | 397 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.689 | 2.288 | 2.358 | 2.486 | 2.329 | 1.344 | 1.402 | 2.664 | 2.779 | 3.127 | 2.591 | 3.071 | 4.528 |
| Total debt | 2.689 | 2.288 | 2.358 | 2.486 | 2.329 | 2.593 | 2.372 | 2.858 | 3.176 | 3.127 | 2.591 | 3.071 | 4.528 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CL MANAGEMENT STEVNSTRUP ApS | Company | 90.0% | 90.0% | 2021 |
AKE BREDAL ApS | Company | 10.0% | 10.0% | 2013 |
MICHAEL WINTHER HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
PALLE JØRGENSEN HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
MICHAL WINTHER HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
SCANDITEK SOLUTIONS ApS | Company | 66.7% | 66.7% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Bækgaard | Management | 0 companies |
| Allan Rohmer Keith | Board of Directors | 0 companies |
| Palle Henrik Jørgensen | Board of Directors | 0 companies |
| Cean Bøss Lystrup | Chairman | 0 companies |
| Michal Winther | Board of Directors | 0 companies |