| Revenue | DKK 8,4M | +58% |
| EBITDA | DKK 4,6M | +161% |
| Net profit | DKK 2,8M | +190% |
| Total assets | DKK 15,1M | +40% |
| Equity | DKK 6,1M | +48% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.280 | 1.645 | 1.469 | 2.275 | 2.378 | 2.547 | 2.846 | 2.639 | 2.759 | 3.476 | 5.537 | 3.244 | 5.288 | 8.352 |
| Staff expenses | -815 | -1.291 | -1.098 | -1.556 | -1.926 | -2.138 | -2.239 | -2.044 | -2.333 | -2.286 | -3.563 | -4.308 | -3.528 | -3.766 |
| EBITDA | 465 | 354 | 371 | 719 | 452 | 409 | 607 | 595 | 427 | 1.190 | 1.974 | -1.061 | 1.761 | 4.587 |
| Depreciation & amort. | -0 | -50 | -58 | -26 | -32 | -40 | -47 | -40 | -20 | -13 | -20 | -121 | -149 | -147 |
| EBIT | 465 | 304 | 313 | 693 | 420 | 370 | 561 | 555 | 407 | 1.177 | 1.954 | -1.182 | 1.612 | 4.440 |
| Net financials | -170 | -176 | -71 | -209 | -118 | -121 | -156 | -142 | -170 | -74 | -747 | -249 | -330 | -724 |
| Profit before tax | 295 | 128 | 242 | 484 | 302 | 249 | 405 | 412 | 237 | 1.103 | 1.207 | -1.431 | 1.282 | 3.716 |
| Tax | 78 | 28 | 63 | 123 | 76 | 58 | 97 | 93 | 59 | 255 | 287 | -300 | 298 | 868 |
| Net profit | 216 | 100 | 179 | 361 | 226 | 190 | 307 | 320 | 177 | 848 | 920 | -1.131 | 984 | 2.848 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.877 | 5.047 | 4.017 | 4.817 | 5.280 | 5.648 | 5.687 | 5.781 | 7.813 | 10.274 | 12.782 | 10.693 | 10.790 | 15.125 |
| Equity | 1.247 | 1.347 | 1.526 | 1.888 | 2.113 | 2.273 | 2.580 | 2.900 | 2.984 | 3.953 | 4.645 | 3.114 | 4.098 | 6.076 |
| Long-term debt | 0 | 336 | 250 | 133 | 5 | 185 | 351 | 327 | 0 | 0 | 342 | 0 | 0 | 0 |
| Short-term debt | 2.603 | 3.319 | 2.153 | 2.791 | 3.161 | 3.190 | 2.755 | 2.553 | 4.830 | 6.321 | 7.789 | 7.578 | 6.685 | 9.039 |
| Total debt | 2.603 | 3.654 | 2.403 | 2.924 | 3.166 | 3.375 | 3.106 | 2.881 | 4.830 | 6.321 | 8.131 | 7.578 | 6.685 | 9.039 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HYLSEBECK INVEST ApS | Company | 66.7% | 66.7% | 2024 |
B.A. Invest ApS | Company | 15.0% | 15.0% | 2024 |
Poly Invest ApS | Company | 10.0% | 10.0% | 2024 |
Danzafe Gruppen A/S | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Hylsebeck | Management | 0 companies |
| René Lynge | Chairman | 0 companies |
| Frank Foged Birkegaard | Board of Directors | 0 companies |
| Bjørn Aunsbjerg | Board of Directors | 0 companies |
| Carsten Nørgaard Bach | Board of Directors | 0 companies |
| Erick Dahlberg | Chairman | 0 companies |
| Bo Fensmark Frederiksen | Chairman | 0 companies |
| Bent Hylsebeck | Board of Directors | 0 companies |