| Revenue | DKK 652K | +46% |
| EBITDA | DKK 67K | +140% |
| Net profit | DKK 44K | +131% |
| Total assets | DKK 319K | +78% |
| Equity | DKK -137K | +24% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 537 | 842 | 660 | — | 1.006 | 661 | 759 | 858 | 447 | 652 |
| Staff expenses | -459 | -553 | -832 | -812 | -819 | -801 | -816 | -776 | -616 | -582 |
| EBITDA | 78 | 290 | -172 | 84 | 187 | -140 | -57 | 82 | -169 | 67 |
| Depreciation & amort. | 11 | 20 | -25 | -20 | -12 | -17 | -14 | -13 | -4 | -0 |
| EBIT | 67 | 269 | -197 | 64 | 175 | -157 | -71 | 69 | -173 | 67 |
| Net financials | -22 | -7 | -5 | -13 | -6 | -10 | -19 | -15 | -8 | -11 |
| Profit before tax | 45 | 263 | -202 | 51 | 169 | -167 | -89 | 54 | -182 | 57 |
| Tax | 11 | 66 | -48 | 20 | 9 | -37 | -20 | 12 | -40 | 13 |
| Net profit | 33 | 197 | -154 | 30 | 160 | -130 | -70 | 41 | -142 | 44 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 120 | 214 | 129 | 217 | 315 | 171 | 157 | 132 | 179 | 319 |
| Equity | -114 | 83 | -71 | -41 | 119 | -11 | -81 | -40 | -182 | -137 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 234 | 131 | 200 | 258 | 196 | 182 | 238 | 172 | 361 | 457 |
| Total debt | 234 | 131 | 200 | 258 | 196 | 182 | 238 | 172 | 361 | 457 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2007 | — | — |
OS Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK BJERG HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
SØBYE ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Bjerg Thomsen | Management | 0 companies |
| Ole Sophus Søbye | Management | 0 companies |