| Revenue | DKK 14,8M | +5% |
| EBITDA | DKK -2,6M | +27% |
| Net profit | DKK -3,4M | +53% |
| Total assets | DKK 23,5M | -6% |
| Equity | DKK -9,3M | +42% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.797 | 5.326 | 3.372 | 12.818 | 17.200 | 22.275 | 17.999 | 14.567 | 18.092 | 17.549 | 21.010 | 22.895 | 14.176 | 14.833 |
| Staff expenses | -1.957 | -1.852 | -740 | -7.207 | -8.399 | -11.668 | -11.977 | -13.979 | -14.594 | -14.029 | -20.507 | -24.669 | -17.568 | -17.480 |
| EBITDA | 1.840 | 3.148 | 2.504 | 5.593 | 8.801 | 10.607 | 6.022 | 587 | 3.498 | 3.520 | 503 | -1.775 | -3.633 | -2.647 |
| Depreciation & amort. | -154 | -175 | -385 | -1.305 | -1.782 | -2.188 | -2.626 | -3.169 | -3.019 | -2.403 | -2.463 | -2.410 | -2.264 | -2.086 |
| EBIT | 1.686 | 2.973 | 2.119 | 4.288 | 7.020 | 8.420 | 3.396 | -2.582 | 479 | 1.117 | -1.960 | -4.184 | -5.897 | -4.733 |
| Net financials | -127 | -158 | -103 | -335 | -308 | -326 | -857 | -1.036 | -872 | -812 | -924 | -1.239 | -1.621 | -1.186 |
| Profit before tax | 1.559 | 2.815 | 2.015 | 3.952 | 6.712 | 8.093 | 2.539 | -3.618 | -392 | 305 | -2.884 | -5.423 | -7.518 | -5.920 |
| Tax | 390 | 704 | 486 | 930 | 1.601 | 1.613 | 587 | -743 | -85 | 110 | -630 | -1.146 | -225 | -2.502 |
| Net profit | 1.169 | 2.111 | 1.529 | 3.023 | 5.111 | 6.481 | 1.953 | -2.876 | -307 | 195 | -2.254 | -4.277 | -7.293 | -3.417 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.934 | 9.643 | 13.661 | 24.019 | 33.554 | 38.866 | 27.972 | 28.323 | 30.222 | 29.770 | 38.469 | 40.314 | 25.102 | 23.527 |
| Equity | 1.000 | 1.500 | 3.402 | 9.824 | 12.935 | 17.416 | 1.681 | -1.194 | 3.499 | 3.694 | 1.440 | -2.838 | -15.850 | -9.267 |
| Long-term debt | 479 | 693 | 849 | 288 | 4.184 | 3.486 | 11.139 | 15.180 | 15.662 | 13.806 | 17.164 | 19.270 | 21.944 | 13.839 |
| Short-term debt | 6.347 | 7.331 | 8.963 | 12.542 | 14.886 | 16.566 | 14.129 | 14.004 | 10.814 | 11.912 | 19.792 | 23.881 | 19.008 | 18.955 |
| Total debt | 6.826 | 8.024 | 9.812 | 12.830 | 19.070 | 20.052 | 25.268 | 29.184 | 26.476 | 25.719 | 36.957 | 43.151 | 40.952 | 32.794 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FL Management | Management | 2008 | — | — |
FS Management | Management | 2023 | — | — |
RO Management | Management | 2017 | — | — |
HK Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEBO Danmark Holding ApS | Company | 66.7% | 66.7% | 2024 |
HENNINGSMINDE HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
Selskabet af 5. april 2019 ApS | Company | 100.0% | 100.0% | 2017 |
VÆKSTFONDEN | Company | 15.0% | 0.0% | 2019 |
HEKAN HOLDING ApS | Company | 15.0% | 20.0% | 2019 |
ANJO HOLDING 2013 ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Lisberg | Management | 0 companies |
| Finn Schlitterlau | Management | 0 companies |
| Ronni Odd Viftrup Kristensen | Management | 0 companies |
| Henning Krog | Management | 0 companies |
| Anne Grethe Lisberg | Board of Directors | 0 companies |
| Carsten Friis | Chairman | 0 companies |
| Bonnik Nicolajsen Hansen | Board of Directors | 0 companies |
| Thomas Schioldan Sørensen | Chairman | 0 companies |
| Henrik Nicolai Hørdum Clausen | Chairman | 0 companies |
| Allan Lykkebak | Board of Directors | 0 companies |
| Martin Johan Sahl Nedergaard | Board of Directors | 0 companies |
| Lejf Lund Christensen | Chairman | 0 companies |