| Revenue | DKK 4,7M | +34% |
| EBITDA | DKK 254K | +186% |
| Net profit | DKK 75K | +117% |
| Total assets | DKK 9,8M | +64% |
| Equity | DKK 2,9M | +3% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.865 | 1.583 | 2.922 | 3.474 | 4.654 |
| Staff expenses | -2.191 | -2.016 | -2.374 | -3.769 | -4.400 |
| EBITDA | 674 | -432 | 549 | -295 | 254 |
| Depreciation & amort. | -146 | -139 | -94 | -63 | -53 |
| EBIT | 527 | -571 | 455 | -358 | 201 |
| Net financials | -36 | -29 | -32 | -72 | -126 |
| Profit before tax | 491 | -600 | 423 | -430 | 75 |
| Tax | 75 | -0 | -0 | -0 | -0 |
| Net profit | 416 | -600 | 423 | -430 | 75 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.451 | 4.916 | 5.149 | 6.011 | 9.832 |
| Equity | 3.441 | 2.841 | 3.264 | 2.834 | 2.909 |
| Long-term debt | 158 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.851 | 2.075 | 1.886 | 3.177 | 6.923 |
| Total debt | 3.009 | 2.075 | 1.886 | 3.177 | 6.923 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FH Founder | Founder | 2008 |
TB Management | Management | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2011 | |
| Board of Directors | 2016 | |
| Former (4) | ||
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2011 – 2016 | |
| Board of Directors | 2008 – 2011 | |
| Board of Directors | 2009 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Hauberg | Founder | 0 companies |
| Thore Bo Skovlund Engeset | Management | 0 companies |
| Helen Hauberg | Board of Directors | 0 companies |
| Hans-Henrik Hansen | Board of Directors | 0 companies |
| Claus Hauberg | Board of Directors | 0 companies |
| Kjeld Pommergaard Pedersen | Chairman | 0 companies |
| Claus Bjarne Overgaard Olsen | Board of Directors | 0 companies |
| Anne Hauberg Aakjer | Board of Directors | 0 companies |