| Revenue | DKK 26,9M | -7% |
| EBITDA | DKK 6,9M | -37% |
| Net profit | DKK 3,4M | -42% |
| Total assets | DKK 86,5M | +34% |
| Equity | DKK 39,5M | -1% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.981 | 22.977 | 25.023 | 27.695 | 26.953 | 24.961 | 20.651 | 21.416 | 23.735 | 38.944 | 44.831 | 29.036 | 26.936 |
| Staff expenses | -10.462 | -12.189 | -14.069 | -18.616 | -17.384 | -15.569 | -16.816 | -15.443 | -17.411 | -18.931 | -19.143 | -18.126 | -20.050 |
| EBITDA | 3.518 | 10.788 | 10.954 | 9.079 | 9.569 | 9.392 | 3.835 | 5.973 | 4.155 | 20.012 | 25.688 | 10.910 | 6.886 |
| Depreciation & amort. | -68 | -114 | -146 | -211 | -360 | -515 | -490 | -602 | -810 | -921 | -1.023 | -1.288 | -1.293 |
| EBIT | 3.450 | 10.674 | 10.807 | 8.868 | 9.209 | 8.877 | 3.345 | 5.371 | 3.345 | 19.092 | 24.665 | 9.621 | 5.592 |
| Net financials | 20 | 324 | 207 | 1.312 | 379 | 212 | 296 | -283 | -548 | 464 | -563 | -1.974 | -1.132 |
| Profit before tax | 3.470 | 10.998 | 11.014 | 10.180 | 9.588 | 9.089 | 3.642 | 5.088 | 4.966 | 19.556 | 24.102 | 7.647 | 4.460 |
| Tax | 874 | 2.774 | 2.717 | 2.394 | 2.063 | 2.024 | 799 | 1.135 | 1.090 | 4.392 | 5.652 | 1.774 | 1.031 |
| Net profit | 2.596 | 8.225 | 8.297 | 7.786 | 7.525 | 7.066 | 2.843 | 3.953 | 3.876 | 15.163 | 18.450 | 5.874 | 3.430 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.368 | 25.336 | 44.675 | 40.800 | 47.428 | 58.396 | 63.769 | 68.900 | 82.669 | 101.780 | 100.694 | 64.391 | 86.503 |
| Equity | 6.910 | 19.063 | 22.783 | 25.285 | 25.635 | 27.686 | 27.529 | 31.482 | 35.359 | 47.522 | 53.972 | 39.871 | 39.535 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 288 | 644 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.421 | 6.265 | 21.892 | 15.507 | 21.767 | 30.709 | 36.240 | 36.772 | 46.192 | 53.776 | 46.284 | 24.061 | 46.235 |
| Total debt | 7.421 | 6.265 | 21.892 | 15.507 | 21.767 | 30.709 | 36.240 | 37.060 | 46.836 | 53.776 | 46.284 | 24.061 | 46.235 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fambis Invest ApS | Company | 66.7% | 66.7% | 2019 |
SCHRIVERSK ApS | Company | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Bisgaard Thomsen | Management | 0 companies |
| Moonis Kamil | Board of Directors | 0 companies |
| Henrik Andersen | Chairman | 0 companies |
| Søren Schriver | Chairman | 0 companies |
| Marianne Bisgaard | Board of Directors | 0 companies |
| Simon Francis Ratjen Schiølin | Board of Directors | 0 companies |
| Rasmus Skytte | Board of Directors | 0 companies |
| Jørgen Lillelund Olsen | Chairman | 0 companies |
| Henning Nielsen | Board of Directors | 0 companies |