| Revenue | DKK 9,9M | +21% |
| EBITDA | DKK 4,1M | +38% |
| Net profit | DKK 3,2M | +22% |
| Total assets | DKK 23,5M | +20% |
| Equity | DKK 17,2M | +22% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.466 | 3.015 | 2.493 | 4.261 | 4.419 | 4.984 | 4.514 | 5.507 | 8.057 | 10.363 | 8.859 | 8.393 | 8.169 | 9.924 |
| Staff expenses | -3.424 | -3.609 | -2.352 | -2.545 | -2.855 | -3.594 | -3.423 | -3.434 | -3.901 | -4.293 | -4.470 | -4.836 | -5.166 | -5.790 |
| EBITDA | 1.042 | -595 | 141 | 1.717 | 1.565 | 1.391 | 1.091 | 2.072 | 4.156 | 6.070 | 4.390 | 3.558 | 3.002 | 4.134 |
| Depreciation & amort. | -231 | -220 | -53 | -62 | -68 | -74 | -46 | -54 | -72 | -48 | -81 | -91 | -86 | -190 |
| EBIT | 811 | -815 | 88 | 1.655 | 1.496 | 1.317 | 1.045 | 2.018 | 4.084 | 6.022 | 4.309 | 3.467 | 2.917 | 3.944 |
| Net financials | -327 | -310 | -322 | -181 | -44 | 128 | 72 | 162 | 100 | 129 | 120 | 437 | 419 | 162 |
| Profit before tax | 484 | -1.124 | -235 | 1.474 | 1.453 | 1.445 | 1.117 | 2.180 | 4.184 | 6.150 | 4.429 | 3.904 | 3.336 | 4.106 |
| Tax | 133 | -247 | -48 | 328 | 322 | 320 | 247 | 482 | 922 | 1.356 | 977 | 860 | 722 | 922 |
| Net profit | 351 | -878 | -186 | 1.146 | 1.130 | 1.125 | 870 | 1.698 | 3.262 | 4.794 | 3.452 | 3.044 | 2.614 | 3.184 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.586 | 12.476 | 10.217 | 10.432 | 10.680 | 11.154 | 11.095 | 11.439 | 17.143 | 18.128 | 15.376 | 17.110 | 19.546 | 23.475 |
| Equity | 2.415 | 1.537 | 1.351 | 2.497 | 4.277 | 5.402 | 6.272 | 7.970 | 11.232 | 12.802 | 10.452 | 11.496 | 14.110 | 17.159 |
| Long-term debt | 2.410 | 3.010 | 1.010 | 1.410 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.734 | 7.929 | 7.856 | 6.464 | 6.167 | 5.471 | 4.601 | 3.249 | 5.700 | 5.126 | 4.726 | 5.382 | 5.140 | 6.026 |
| Total debt | 10.144 | 10.939 | 8.866 | 7.874 | 6.177 | 5.481 | 4.611 | 3.259 | 5.700 | 5.126 | 4.726 | 5.382 | 5.140 | 6.026 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hebru Holding A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Borring Kristensen | Management | 0 companies |
| Svend Stensgaard Nielsen | Board of Directors | 0 companies |
| René Smedegaard Bennetsen | Chairman | 0 companies |
| Martin Lentfer Petersen | Board of Directors | 0 companies |
| Katrina Lentfer Petersen | Chairman | 0 companies |