| Revenue | DKK 5,2M | +6% |
| EBITDA | DKK 956K | -9% |
| Net profit | DKK 639K | -20% |
| Total assets | DKK 9,7M | -2% |
| Equity | DKK 2,4M | -6% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.970 | — | — | — | 3.417 | 3.311 | 3.808 | 4.445 | 4.647 | 7.909 | 6.919 | 3.471 | 4.890 | 5.169 |
| Staff expenses | -1.571 | -0 | -0 | -0 | -2.482 | -2.542 | -3.268 | -3.011 | -3.899 | -5.015 | -5.174 | -3.634 | -3.839 | -4.212 |
| EBITDA | -15 | 0 | 0 | 0 | 935 | 770 | 540 | 1.335 | 748 | 2.889 | 1.745 | -163 | 1.051 | 956 |
| Depreciation & amort. | -192 | -0 | -0 | -0 | -131 | -113 | -113 | -12 | -18 | -20 | -18 | -27 | -24 | -18 |
| EBIT | -207 | 0 | 0 | 0 | 804 | 657 | 428 | 1.323 | 730 | 2.869 | 1.727 | -190 | 1.027 | 939 |
| Net financials | -169 | 0 | 0 | 0 | 80 | 25 | -84 | -99 | -187 | 6 | -363 | -142 | 3 | -113 |
| Profit before tax | -159 | 0 | 0 | 0 | 815 | 682 | 344 | 1.224 | 543 | 2.875 | 1.364 | -332 | 1.030 | 825 |
| Tax | -40 | -0 | -0 | -0 | 181 | 150 | 75 | 272 | 134 | 638 | 304 | -72 | 228 | 186 |
| Net profit | -120 | 0 | 0 | 0 | 635 | 532 | 269 | 952 | 409 | 2.237 | 1.060 | -261 | 802 | 639 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.917 | 0 | 0 | 0 | 7.532 | 7.753 | 7.296 | 8.774 | 8.336 | 11.156 | 11.141 | 9.769 | 9.992 | 9.750 |
| Equity | 2.120 | 0 | 0 | 0 | 3.344 | 3.576 | 3.545 | 4.197 | 4.306 | 6.242 | 5.302 | 1.752 | 2.554 | 2.393 |
| Long-term debt | 0 | 0 | 0 | 0 | 708 | 599 | 450 | 299 | 257 | 634 | 290 | 0 | 189 | 177 |
| Short-term debt | -2.754 | 0 | 0 | 0 | 3.460 | 3.545 | 3.259 | 4.263 | 3.758 | 4.263 | 5.538 | 8.017 | 7.248 | 7.179 |
| Total debt | -2.754 | 0 | 0 | 0 | 4.168 | 4.144 | 3.709 | 4.563 | 4.015 | 4.897 | 5.828 | 8.017 | 7.438 | 7.357 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SX-HOLDING ApS | Company | 50.0% | 100.0% | 2007 |
FIF HOLDING ApS | Company | 33.3% | 0.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Hanne Bruun | Management | 0 companies |
| Jesper Jespersen | Board of Directors | 0 companies |
| Anette Nielsen | Board of Directors | 0 companies |
| Peter Larsen | Board of Directors | 0 companies |
| Jesper Vestergaard Pedersen | Board of Directors | 0 companies |
| Charlotte Dvinge Pedersen | Board of Directors | 0 companies |
| Per Lautrup Thomsen | Board of Directors | 0 companies |
| Peder Bruun Hansen | Chairman | 0 companies |