| Revenue | DKK 4,3M | -9% |
| EBITDA | DKK 339K | -40% |
| Net profit | DKK 221K | -46% |
| Total assets | DKK 2,3M | -14% |
| Equity | DKK 2M | +4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.594 | 4.666 | 5.001 | 5.355 | 4.309 | 6.027 | 6.140 | 6.069 | 5.776 | 4.309 | 3.714 | 4.757 | 4.314 |
| Staff expenses | -3.089 | -4.996 | -4.738 | -4.773 | -4.319 | -5.120 | -5.737 | -5.560 | -5.589 | -4.571 | -4.021 | -4.192 | -3.975 |
| EBITDA | 2.505 | -330 | 262 | 582 | -10 | 906 | 403 | 509 | 186 | -261 | -307 | 565 | 339 |
| Depreciation & amort. | -20 | -143 | -193 | -106 | -88 | -84 | -41 | -29 | -29 | -20 | -14 | -35 | -62 |
| EBIT | 2.485 | -474 | 70 | 476 | -98 | 822 | 362 | 480 | 158 | -281 | -321 | 530 | 277 |
| Net financials | -17 | -11 | -42 | -20 | -9 | -15 | 15 | 16 | -8 | -10 | -7 | -3 | 8 |
| Profit before tax | 2.469 | -485 | 28 | 456 | -107 | 808 | 377 | 496 | 150 | -291 | -329 | 528 | 285 |
| Tax | 519 | -120 | 22 | 108 | -18 | 188 | 89 | 114 | 36 | -62 | -68 | 120 | 65 |
| Net profit | 1.949 | -366 | 5 | 348 | -90 | 620 | 288 | 382 | 113 | -229 | -261 | 408 | 221 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.498 | 2.931 | 3.352 | 2.333 | 2.989 | 3.326 | 3.285 | 3.541 | 3.183 | 2.400 | 2.298 | 2.714 | 2.337 |
| Equity | 1.612 | 1.247 | 1.252 | 1.600 | 1.511 | 2.130 | 2.018 | 2.300 | 2.013 | 1.784 | 1.523 | 1.931 | 2.002 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34 |
| Short-term debt | 1.878 | 1.684 | 2.100 | 732 | 1.479 | 1.195 | 1.267 | 1.241 | 1.170 | 616 | 775 | 783 | 288 |
| Total debt | 1.878 | 1.684 | 2.100 | 732 | 1.479 | 1.195 | 1.267 | 1.241 | 1.170 | 616 | 775 | 783 | 322 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
ME Management | Management | 2009 | — | — |
JM Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
Jane's Holding ApS | Company | 50.0% | 50.0% | 2014 |
B. LUNDBY HOLDING 2012 ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Britz | Chief Executive Officer | 0 companies |
| Michael Eriksen | Management | 0 companies |
| Jane Mahrt | Management | 0 companies |