| Revenue | DKK 1,4M | +5% |
| EBITDA | DKK 120K | +35% |
| Net profit | DKK 35K | -2% |
| Total assets | DKK 1,3M | +60% |
| Equity | DKK 369K | +11% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.003 | 1.008 | 960 | 1.013 | 671 | 825 | 706 | 942 | 1.171 | 1.040 | 1.207 | 1.332 | 1.406 |
| Staff expenses | -668 | -842 | -984 | -848 | -817 | -607 | -621 | -830 | -1.195 | -842 | -1.097 | -1.244 | -1.286 |
| EBITDA | -111 | 154 | -24 | 165 | -145 | 217 | 84 | 113 | -24 | 198 | 110 | 88 | 120 |
| Depreciation & amort. | -112 | -51 | -48 | -45 | -45 | -6 | -9 | -16 | -14 | -15 | -22 | -27 | -45 |
| EBIT | -223 | 104 | -72 | 120 | -191 | 211 | 76 | 97 | -38 | 183 | 88 | 62 | 75 |
| Net financials | -2 | 0 | 0 | -2 | -14 | -3 | -11 | -16 | -8 | -1 | -2 | -7 | -21 |
| Profit before tax | -161 | 95 | -95 | 118 | -204 | 208 | 65 | 81 | -46 | 181 | 85 | 54 | 54 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 12 | 20 | -9 | 42 | 24 | 18 | 19 |
| Net profit | -161 | 95 | -95 | 118 | -204 | 208 | 54 | 61 | -36 | 140 | 61 | 36 | 35 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 881 | 709 | 732 | 484 | 470 | 485 | 621 | 776 | 1.182 | 901 | 772 | 822 | 1.314 |
| Equity | 104 | -8 | -103 | 15 | -190 | 18 | 72 | 133 | 96 | 236 | 297 | 334 | 369 |
| Long-term debt | -191 | 80 | 0 | 0 | 0 | 0 | 0 | 25 | 146 | 0 | 0 | 0 | 0 |
| Short-term debt | -794 | 637 | 836 | 469 | 660 | 467 | 539 | 610 | 939 | 658 | 469 | 477 | 937 |
| Total debt | -985 | 717 | 836 | 469 | 660 | 467 | 539 | 635 | 1.085 | 658 | 469 | 477 | 937 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
OS | Audit | 2007 | — | — |
OK Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2017 | — | — | |
FR | Chairman | 2007 | — | — |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ERIKSEN HOLDING APS | Company | 100.0% | 100.0% | 2025 |
FRKN HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
LDK HOLDING ApS | Company | 5.0% | 5.0% | 2011 |
FILBERT HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Baagø Eriksen | Chief Executive Officer | 0 companies |
| Ole Søndergaard Larsen | Audit | 0 companies |
| Ole Kring Nikolajsen | Management | 0 companies |
| Klaus Nielsen | Board of Directors | 0 companies |
| Søren Filstrup Nielsen | Chairman | 0 companies |
| Finn Roy | Chairman | 0 companies |
| Susanne Kirsten Nikolajsen | Board of Directors | 0 companies |