| Revenue | DKK 18,3M | -50% |
| EBITDA | DKK -13,8M | -206% |
| Net profit | DKK -11,9M | -176% |
| Total assets | DKK 136,6M | +23% |
| Equity | DKK 10M | -54% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -506 | 2.347 | 7.674 | 9.444 | 12.121 | 24.373 | 21.876 | 31.619 | 29.961 | 19.379 | 42.655 | 36.197 | 18.258 |
| Staff expenses | -1.767 | -2.212 | -2.883 | -4.198 | -7.646 | -10.400 | -12.967 | -14.860 | -14.071 | -16.784 | -28.176 | -23.174 | -32.071 |
| EBITDA | -2.273 | 135 | 4.792 | 5.247 | 4.466 | 13.972 | 8.909 | 16.759 | 15.890 | 2.595 | 14.480 | 13.024 | -13.813 |
| Depreciation & amort. | 71 | 118 | 71 | 21 | 117 | -234 | -237 | -232 | -211 | -138 | -98 | -401 | -514 |
| EBIT | -2.344 | 17 | 4.721 | 5.226 | 4.348 | 13.738 | 8.672 | 16.527 | 15.679 | 2.457 | 14.381 | 12.623 | -14.327 |
| Net financials | 232 | 111 | 31 | -15 | 1.069 | -2.029 | 7.655 | 2.590 | 5.173 | 8.680 | 7.102 | 8.956 | 949 |
| Profit before tax | -2.112 | 128 | 4.753 | 5.211 | 5.417 | 11.709 | 16.326 | 15.989 | 20.881 | 11.137 | 17.229 | 19.885 | -13.378 |
| Tax | -521 | 96 | 1.119 | 1.270 | 987 | 3.053 | 1.803 | 3.488 | 3.562 | 1.302 | 4.142 | 4.167 | -1.464 |
| Net profit | -1.591 | 32 | 3.634 | 3.941 | 4.430 | 8.656 | 14.523 | 12.501 | 17.319 | 9.835 | 13.087 | 15.718 | -11.913 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.686 | 4.760 | 10.446 | 14.273 | 23.607 | 38.487 | 66.196 | 86.913 | 70.354 | 154.901 | 176.345 | 110.911 | 136.638 |
| Equity | 2.199 | 2.231 | 5.865 | 9.806 | 8.236 | 16.892 | 21.415 | 18.916 | 21.235 | 16.070 | 19.157 | 21.874 | 9.961 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 501 | 1.108 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.487 | 2.529 | 4.581 | 4.467 | 15.343 | 19.883 | 44.774 | 67.248 | 47.491 | 138.831 | 144.208 | 88.940 | 126.497 |
| Total debt | 4.487 | 2.529 | 4.581 | 4.467 | 15.343 | 19.883 | 44.774 | 67.750 | 48.599 | 138.831 | 144.208 | 88.940 | 126.497 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CJ Management | Management | 2022 | — | — |
JS Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FB Gruppen A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Hans-Bo Hyldig | Chief Executive Officer | 0 companies |
| Christian Jørgensen | Management | 0 companies |
| Jan Sten Hansen | Management | 0 companies |
| Stig Riebeling Nørnberg | Board of Directors | 0 companies |
| Henrik Bendsen | Board of Directors | 0 companies |
| Michael Vinther | Chairman | 0 companies |
| Per Søndergaard Pedersen | Chairman | 0 companies |