| Revenue | DKK 2,7M | -8% |
| EBITDA | DKK 2,6M | -20% |
| Net profit | DKK 1,3M | -34% |
| Total assets | DKK 10,2M | -2% |
| Equity | DKK 277K | +127% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.876 | -940 | 777 | — | 787 | -230 | -198 | -129 | 50 | -202 | 1.127 | 2.929 | 2.685 |
| Staff expenses | -944 | -813 | -297 | -0 | -288 | -0 | -0 | -0 | -0 | -0 | -213 | -17 | -241 |
| EBITDA | 932 | -873 | 695 | 0 | 440 | -30 | -198 | -130 | 50 | -285 | -1.197 | 3.253 | 2.596 |
| Depreciation & amort. | -18 | -20 | -18 | -0 | -9 | -9 | -6 | -9 | -11 | -14 | -9 | -22 | -91 |
| EBIT | 914 | -892 | 676 | 0 | 431 | -39 | -204 | -139 | 39 | -299 | -1.207 | 3.231 | 2.506 |
| Net financials | -682 | -1.526 | -409 | 0 | -701 | -513 | -564 | -513 | -483 | -595 | -2.568 | -325 | -668 |
| Profit before tax | 232 | -286 | 53 | 0 | -212 | -753 | -768 | -652 | -444 | -812 | -1.663 | 2.565 | 1.686 |
| Tax | -471 | -71 | 13 | -0 | -56 | -147 | -159 | -134 | -88 | -161 | -366 | 564 | 372 |
| Net profit | 1.472 | -214 | 40 | 0 | -155 | -606 | -609 | -518 | -356 | -651 | -1.297 | 2.001 | 1.314 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.417 | 13.245 | 0 | 13.456 | 12.264 | 10.754 | 10.321 | 10.006 | 10.216 | 9.951 | 8.219 | 10.466 | 10.233 |
| Equity | 1.533 | 1.748 | 0 | 1.155 | 1.000 | 394 | -215 | -733 | -1.089 | -1.740 | -3.038 | -1.037 | 277 |
| Long-term debt | 0 | 0 | 0 | 8.629 | 8.571 | 8.000 | 9.615 | 8.576 | 8.576 | 8.576 | 8.394 | 8.384 | 8.375 |
| Short-term debt | 16.535 | -11.077 | 0 | 3.284 | 2.186 | 1.944 | 548 | 1.821 | 2.239 | 2.756 | 2.854 | 2.749 | 1.140 |
| Total debt | 16.535 | -11.077 | 0 | 11.912 | 10.757 | 9.944 | 10.163 | 10.397 | 10.815 | 11.332 | 11.248 | 11.133 | 9.515 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
MG Management | Management | 2007 | — | — |
FJ Management | Management | 2007 | — | — |
MH Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HB HOLDING HALS ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Hanne Borup | Chief Executive Officer | 0 companies |
| Marian Geller | Management | 0 companies |
| Finn Jensen | Management | 0 companies |
| Michael Højgaard Jensen | Management | 0 companies |