| Revenue | DKK 330,7M | +22% |
| EBITDA | DKK 28,7M | +0% |
| Net profit | DKK 16,1M | -1% |
| Total assets | DKK 143,4M | +23% |
| Equity | DKK 36,3M | +6% |
| Employees | 205 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 694 | 952 | -362 | 5.095 | 8.782 | 31.388 | 23.209 | 29.779 | 35.977 | 39.473 | 44.017 | 49.203 | 271.608 | 330.724 |
| Staff expenses | -600 | -803 | -480 | -4.406 | -7.859 | -12.412 | -11.396 | -12.648 | -14.851 | -15.541 | -17.502 | -17.823 | -102.109 | -110.480 |
| EBITDA | 94 | 149 | -841 | 688 | 924 | 1.001 | -128 | 2.845 | 3.008 | 3.403 | 3.064 | 8.107 | 28.677 | 28.706 |
| Depreciation & amort. | -55 | -91 | -103 | -106 | -152 | -139 | -290 | -394 | -334 | -366 | -215 | -155 | -5.168 | -5.621 |
| EBIT | 40 | 58 | -944 | 582 | 771 | 862 | -418 | 2.451 | 2.675 | 3.037 | 2.849 | 7.952 | 23.509 | 23.085 |
| Net financials | -6 | -3 | -30 | -30 | -20 | -90 | -84 | -88 | -69 | -48 | -46 | -27 | -2.360 | -2.367 |
| Profit before tax | 34 | 55 | -974 | 553 | 752 | 772 | -502 | 2.363 | 2.605 | 2.988 | 2.803 | 7.925 | 21.149 | 20.718 |
| Tax | 10 | 15 | -222 | 102 | 172 | 177 | -99 | 539 | 586 | 672 | 622 | 1.816 | 4.791 | 4.571 |
| Net profit | 23 | 40 | -752 | 451 | 580 | 595 | -403 | 1.824 | 2.020 | 2.316 | 2.181 | 6.109 | 16.358 | 16.147 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.220 | 2.518 | 2.037 | 3.007 | 5.914 | 7.926 | 6.397 | 9.782 | 10.841 | 12.597 | 18.439 | 16.730 | 116.823 | 143.361 |
| Equity | 1.064 | 1.104 | 351 | 802 | 1.382 | 1.977 | 1.574 | 3.398 | 4.418 | 5.234 | 5.916 | 8.724 | 34.169 | 36.316 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 107 | 151 | 300 | 467 | 353 | 579 | 23.266 | 19.589 |
| Short-term debt | 1.038 | 1.281 | 1.686 | 1.900 | 4.055 | 5.697 | 4.406 | 6.077 | 5.937 | 6.282 | 11.449 | 6.470 | 53.100 | 79.700 |
| Total debt | 1.038 | 1.281 | 1.686 | 1.900 | 4.055 | 5.697 | 4.513 | 6.229 | 6.237 | 6.749 | 11.803 | 7.049 | 76.365 | 99.289 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB | Founder | 2009 | — | — |
ML Management | Management | 2009 | — | — |
JL Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NÅR Holding ApS | Company | 100.0% | 100.0% | 2024 |
RBV Holding ApS | Company | 33.3% | 33.3% | 2023 |
TELCO Holding ApS | Company | 33.3% | 33.3% | 2023 |
EJENDOMSSELSKABET HBS 2004 ApS | Company | 33.3% | 33.3% | 2012 |
21092023 Holding A/S | Company | 50.0% | 50.0% | 2017 |
Combi B Entreprise A/S | Company | 50.0% | 50.0% | 2017 |
TNM Invest ApS | Company | 20.0% | 20.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Theis Bøgelund Brovall Hansen | Founder | 0 companies |
| Mikael Larsen | Management | 0 companies |
| Jens Larsen | Management | 0 companies |
| Bjørn Henning Sørensen | Board of Directors | 0 companies |
| Skipper Hansen | Board of Directors | 0 companies |
| Poul Pedersen | Board of Directors | 0 companies |
| Lars Sloth Arentzen | Board of Directors | 0 companies |
| Kim Petersen | Board of Directors | 0 companies |
| Thomas Erik Larsen | Board of Directors | 0 companies |
| Ronny Bundgaard Vergo | Board of Directors | 0 companies |
| Brian Qvist Sørensen | Chairman | 0 companies |