| Revenue | DKK 3,1M | +4% |
| EBITDA | DKK -61K | -106% |
| Net profit | DKK -34K | -105% |
| Total assets | DKK 6,1M | -13% |
| Equity | DKK 2,5M | -38% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.316 | 1.999 | 2.149 | 2.262 | 2.550 | 2.744 | — | 2.857 | 2.592 | 4.146 | 3.284 | 2.965 | 2.974 | 3.095 |
| Staff expenses | -1.768 | -1.747 | -1.733 | -1.864 | -1.769 | -1.763 | -0 | -1.843 | -1.884 | -2.125 | -2.288 | -2.036 | -2.022 | -3.156 |
| EBITDA | 526 | 252 | 416 | 397 | 781 | 981 | 0 | 1.014 | 708 | 2.021 | 995 | 929 | 952 | -61 |
| Depreciation & amort. | 259 | 122 | -124 | 102 | 123 | -126 | -0 | -166 | -169 | -122 | -113 | -78 | -49 | -25 |
| EBIT | 267 | 130 | 292 | 295 | 658 | 855 | 0 | 848 | 539 | 1.899 | 882 | 852 | 903 | -86 |
| Net financials | -35 | -24 | 282 | -54 | 12 | 53 | 0 | 39 | 38 | 171 | 73 | 57 | 60 | 23 |
| Profit before tax | 232 | 106 | 574 | 240 | 670 | 908 | 0 | 887 | 577 | 2.070 | 955 | 908 | 963 | -63 |
| Tax | 56 | 29 | 141 | 58 | 148 | 200 | -0 | 195 | 127 | 455 | 210 | 200 | 215 | -29 |
| Net profit | 176 | 77 | 434 | 183 | 523 | 708 | 0 | 692 | 450 | 1.614 | 745 | 708 | 747 | -34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.787 | 3.738 | 4.174 | 4.124 | 4.465 | 5.485 | 0 | 5.878 | 5.524 | 8.503 | 7.066 | 7.319 | 6.980 | 6.076 |
| Equity | 2.215 | 2.192 | 2.525 | 2.608 | 2.931 | 3.639 | 0 | 3.476 | 3.925 | 4.740 | 4.284 | 4.493 | 4.040 | 2.506 |
| Long-term debt | 238 | 238 | 193 | 143 | 0 | 194 | 0 | 201 | 195 | 509 | 210 | 208 | 232 | 0 |
| Short-term debt | 1.235 | 1.208 | 1.336 | 1.273 | 1.296 | 1.609 | 0 | 2.182 | 1.393 | 3.206 | 2.524 | 2.579 | 2.669 | 3.545 |
| Total debt | 1.573 | 1.546 | 1.629 | 1.516 | 1.496 | 1.803 | 0 | 2.383 | 1.588 | 3.716 | 2.735 | 2.787 | 2.901 | 3.545 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
MARTIN STEENBERG HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Hugo Børge Steenberg | Management | 0 companies |
| Knud Mørk | Board of Directors | 0 companies |