| Revenue | DKK 26M | +1% |
| EBITDA | DKK 12,5M | +47% |
| Net profit | DKK 10,8M | +54% |
| Total assets | DKK 34,4M | -3% |
| Equity | DKK 23,8M | +11% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.736 | 5.257 | 6.578 | 7.918 | 16.413 | 19.176 | 17.070 | 19.459 | 22.531 | 24.023 | 26.193 | 24.423 | 25.812 | 25.967 |
| Staff expenses | -1.121 | -2.135 | -3.087 | -4.909 | -7.954 | -9.443 | -10.439 | -11.366 | -12.218 | -12.339 | -14.556 | -16.071 | -17.279 | -13.446 |
| EBITDA | 1.615 | 3.122 | 3.491 | 3.010 | 8.459 | 9.732 | 6.631 | 8.093 | 10.313 | 11.684 | 11.509 | 8.246 | 8.533 | 12.522 |
| Depreciation & amort. | -288 | -341 | -367 | -378 | -423 | -361 | -443 | -432 | -411 | -409 | -520 | -419 | -301 | -243 |
| EBIT | 1.327 | 2.781 | 3.124 | 2.632 | 8.037 | 9.371 | 6.188 | 7.660 | 9.902 | 11.275 | 10.989 | 7.828 | 8.232 | 12.279 |
| Net financials | 60 | 151 | 244 | 128 | 293 | 547 | -2.098 | 1.282 | 493 | 1.160 | -3.062 | 499 | 837 | 1.553 |
| Profit before tax | 1.388 | 2.931 | 3.368 | 2.760 | 8.330 | 9.918 | 4.090 | 8.942 | 10.394 | 12.435 | 7.927 | 8.326 | 9.069 | 13.831 |
| Tax | 350 | 715 | 826 | 651 | 1.835 | 2.324 | 1.040 | 2.314 | 2.336 | 2.746 | 1.934 | 2.053 | 2.063 | 3.044 |
| Net profit | 1.038 | 2.216 | 2.542 | 2.109 | 6.495 | 7.593 | 3.050 | 6.628 | 8.058 | 9.689 | 5.994 | 6.274 | 7.006 | 10.787 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.681 | 8.640 | 11.388 | 16.278 | 26.046 | 32.114 | 30.307 | 35.957 | 34.387 | 36.223 | 36.714 | 36.791 | 35.496 | 34.360 |
| Equity | 3.148 | 4.864 | 6.907 | 8.516 | 14.211 | 18.804 | 17.854 | 20.483 | 21.541 | 23.231 | 20.225 | 20.498 | 21.505 | 23.811 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 324 | 1.023 | 0 | 0 | 48 | 48 | 0 |
| Short-term debt | 3.242 | 3.563 | 4.318 | 7.645 | 11.774 | 13.295 | 12.447 | 15.135 | 11.819 | 12.992 | 16.489 | 16.244 | 13.943 | 10.549 |
| Total debt | 3.242 | 3.563 | 4.318 | 7.645 | 11.774 | 13.295 | 12.447 | 15.458 | 12.842 | 12.992 | 16.489 | 16.293 | 13.991 | 10.549 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HKE/BSS Invest ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Korsgaard Eriksen | Management | 0 companies |
| Brian Stærk Sørensen | Chairman | 0 companies |
| Mette Gjørup Eriksen | Board of Directors | 0 companies |
| Torben Gjørup Sørensen | Chairman | 0 companies |