| Revenue | DKK 33,3M | -2% |
| EBITDA | DKK 15,8M | +1% |
| Net profit | DKK 14,6M | +33% |
| Total assets | DKK 46,9M | +26% |
| Equity | DKK 18,3M | +181% |
| Employees | 52 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.554 | 15.311 | 18.829 | 15.409 | 22.288 | 38.313 | 55.571 | 46.571 | 34.641 | 41.011 | 40.289 | 33.786 | 33.261 |
| Staff expenses | -8.986 | -9.418 | -10.705 | -10.617 | -13.280 | -15.560 | -16.602 | -17.803 | -17.470 | -18.865 | -18.856 | -18.033 | -17.423 |
| EBITDA | 3.568 | 5.893 | 8.124 | 4.793 | 9.009 | 22.753 | 38.970 | 28.768 | 17.172 | 22.146 | 21.433 | 15.753 | 15.838 |
| Depreciation & amort. | -523 | -323 | -450 | -526 | -1.825 | -377 | -809 | -1.317 | -1.584 | -1.151 | -1.273 | -1.515 | -1.417 |
| EBIT | 3.045 | 5.570 | 7.674 | 4.267 | 7.183 | 22.377 | 38.161 | 27.451 | 15.588 | 20.995 | 20.160 | 14.238 | 14.421 |
| Net financials | -208 | -773 | 287 | -279 | -708 | -292 | -786 | 1.750 | 2.837 | 1.889 | 6.322 | 1.635 | 1.194 |
| Profit before tax | 2.838 | 4.797 | 7.961 | 3.988 | 6.475 | 22.085 | 37.375 | 29.202 | 18.425 | 22.883 | 26.483 | 15.873 | 15.615 |
| Tax | 781 | 1.184 | 2.111 | 741 | 1.635 | 4.124 | 8.378 | 5.989 | 2.830 | 4.302 | 4.220 | 4.889 | 975 |
| Net profit | 2.057 | 3.613 | 5.850 | 3.247 | 4.841 | 17.961 | 28.997 | 23.213 | 15.594 | 18.581 | 22.263 | 10.984 | 14.640 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.566 | 17.016 | 26.439 | 23.782 | 30.009 | 45.407 | 71.169 | 55.857 | 67.685 | 62.628 | 91.420 | 37.082 | 46.875 |
| Equity | 4.470 | 6.541 | 10.799 | 12.618 | 13.719 | 27.131 | 46.201 | 18.862 | 33.373 | 35.792 | 40.487 | 6.513 | 18.283 |
| Long-term debt | 0 | 0 | 0 | 3.000 | 4.336 | 0 | 0 | 0 | 274 | 0 | 498 | 352 | 206 |
| Short-term debt | 10.076 | 10.468 | 15.640 | 11.164 | 16.290 | 18.276 | 24.968 | 36.995 | 34.038 | 26.836 | 45.376 | 26.829 | 24.835 |
| Total debt | 10.076 | 10.468 | 15.640 | 11.164 | 16.290 | 18.276 | 24.968 | 36.995 | 34.312 | 26.836 | 45.874 | 27.181 | 25.041 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
RB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
HV Management | Management | 2009 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
California BidCo A/S | Company | 100.0% | 100.0% | 2019 |
BAUM HOLDING ApS | Company | 20.0% | 20.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Ellebæk Steensgaard | Chief Executive Officer | 0 companies |
| Rikke Baumgarten Roepstorff | Chief Executive Officer | 0 companies |
| Helle Vibeke Hestehave | Management | 0 companies |
| Sarah Høj | Chief Executive Officer | 0 companies |
| Martin Stephan Welna | Board of Directors | 0 companies |
| Rafael Adrian Müllener Cifuentes | Board of Directors | 0 companies |
| Eva Astrid Cecilia Nytorp | Board of Directors | 0 companies |
| Christian Johan Jebsen | Board of Directors | 0 companies |
| Jens Christian Buhl | Chairman | 0 companies |
| Anni Emilia Karoliina Tuulos | Board of Directors | 0 companies |
| Henrik Theilbjørn | Chairman | 0 companies |
| Teis Werring Bruun | Board of Directors | 0 companies |
| Morwenna Lilian White | Board of Directors | 0 companies |
| Rikard Johan Frost | Board of Directors | 0 companies |
| Frank Troelsen | Chairman | 0 companies |
| Bjørn Werring Bruun | Board of Directors | 0 companies |
| Amelie Caroline Micaela Söderberg | Chairman | 0 companies |
| Camilla Skiffard Christensen | Board of Directors | 0 companies |
| Charlotte Katarina Christina Möller | Board of Directors | 0 companies |