| Revenue | DKK 1,4M | +14% |
| EBITDA | DKK -323K | -207% |
| Net profit | DKK -439K | -103% |
| Total assets | DKK 26,8M | -10% |
| Equity | DKK 18,8M | -7% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 199 | 299 | 183 | 195 | 242 | 225 | 375 | 407 | 561 | 901 | 1.053 | 1.080 | 1.204 | 1.370 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -902 | -1.693 |
| EBITDA | 199 | 299 | 1.700 | 221 | 242 | 225 | 375 | 407 | 561 | 901 | 1.053 | 1.080 | 302 | -323 |
| Depreciation & amort. | -72 | -169 | 667 | -0 | -0 | -0 | -0 | -99 | -131 | -174 | -175 | -243 | -262 | -293 |
| EBIT | 127 | 131 | 1.033 | 221 | 242 | 225 | 375 | 308 | 430 | 726 | 878 | 837 | 40 | -616 |
| Net financials | 622 | -151 | -403 | 503 | -108 | -103 | -74 | 147 | 531 | 125 | 425 | 461 | 14.197 | 228 |
| Profit before tax | 749 | -20 | 447 | 893 | 1.293 | 1.415 | 983 | 455 | 961 | 851 | 1.303 | 1.298 | 14.237 | -388 |
| Tax | -49 | 9 | 47 | 13 | 98 | 27 | 66 | -7 | 38 | 110 | -64 | 66 | -49 | 51 |
| Net profit | 798 | -29 | 400 | 711 | 1.195 | 1.388 | 917 | 462 | 923 | 741 | 1.367 | 1.233 | 14.286 | -439 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.625 | 4.389 | 4.565 | 5.844 | 6.715 | 10.097 | 11.702 | 14.490 | 18.969 | 21.582 | 21.925 | 23.729 | 29.888 | 26.821 |
| Equity | -696 | 247 | 647 | 1.474 | 2.570 | 3.859 | 4.776 | 4.502 | 4.737 | 4.499 | 4.857 | 6.089 | 20.257 | 18.753 |
| Long-term debt | 1.330 | 1.775 | 1.595 | 2.229 | 2.235 | 2.070 | 2.405 | 4.628 | 8.782 | 8.514 | 7.922 | 7.962 | 7.923 | 7.377 |
| Short-term debt | 1.991 | 2.060 | 3.295 | 3.188 | 3.023 | 7.504 | 4.232 | 5.054 | 5.155 | 8.294 | 8.877 | 9.438 | 1.492 | 691 |
| Total debt | 3.321 | 3.835 | 3.595 | 4.061 | 3.855 | 5.949 | 6.637 | 9.682 | 13.936 | 16.809 | 16.799 | 17.400 | 9.415 | 8.068 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Schepelern Holding af 1 april ApS | Company | 100.0% | 100.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Bøcker Schepelern | Management | 0 companies |