| Revenue | DKK 5,4M | -1% |
| EBITDA | DKK 188K | +97% |
| Net profit | DKK 160K | +36% |
| Total assets | DKK 4,2M | +1% |
| Equity | DKK 1,3M | +2% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.985 | 3.782 | 3.721 | 4.083 | 5.822 | 5.370 | 5.537 | 5.539 | 5.760 | 6.117 | 6.170 | 6.555 | 5.433 | 5.379 |
| Staff expenses | -2.016 | -3.813 | -3.713 | -4.151 | -5.467 | -5.481 | -5.677 | -5.585 | -5.583 | -5.649 | -6.291 | -6.338 | -5.268 | -5.191 |
| EBITDA | -32 | -31 | 8 | -68 | 355 | -111 | -140 | -45 | 177 | 468 | -121 | 217 | 96 | 188 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -9 | -11 | -11 | -11 | -11 | -2 | -0 | -0 | -0 | -0 |
| EBIT | -32 | -31 | 8 | -68 | 347 | -122 | -151 | -57 | 166 | 465 | -121 | 217 | 96 | 188 |
| Net financials | 0 | 3 | -5 | -4 | -4 | -4 | -8 | 6 | 5 | 3 | -6 | 49 | 55 | 18 |
| Profit before tax | -31 | -28 | 4 | -72 | 342 | -126 | -159 | -51 | 171 | 468 | -127 | 266 | 151 | 206 |
| Tax | -8 | 11 | -13 | 13 | 47 | -27 | -35 | 40 | -14 | 103 | -27 | 59 | 33 | 46 |
| Net profit | -23 | -39 | 17 | -85 | 295 | -99 | -124 | -91 | 184 | 365 | -100 | 208 | 117 | 160 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.085 | 1.596 | 1.526 | 2.063 | 2.164 | 2.082 | 2.363 | 2.236 | 2.546 | 4.751 | 4.241 | 4.778 | 4.164 | 4.219 |
| Equity | 841 | 754 | 722 | 637 | 932 | 833 | 708 | 618 | 802 | 1.167 | 1.068 | 1.264 | 1.260 | 1.284 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 244 | 842 | 805 | 1.426 | 1.220 | 1.249 | 1.654 | 1.559 | 1.744 | 3.577 | 3.173 | 3.501 | 2.899 | 2.929 |
| Total debt | 244 | 842 | 805 | 1.426 | 1.220 | 1.249 | 1.654 | 1.618 | 1.744 | 3.577 | 3.173 | 3.501 | 2.899 | 2.929 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Biil | Management | 0 companies |