| Revenue | DKK 1,9M | -4% |
| EBITDA | DKK 442K | +3556% |
| Net profit | DKK 53K | +117% |
| Total assets | DKK 6,7M | -22% |
| Equity | DKK 658K | +9% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.274 | 1.597 | 1.256 | 1.507 | 2.341 | 2.335 | 3.061 | 3.252 | 5.426 | 3.875 | 2.007 | 1.955 | 1.870 |
| Staff expenses | -85 | -480 | -823 | -1.139 | -1.700 | -1.620 | -2.176 | -2.300 | -3.005 | -2.687 | -2.056 | -1.967 | -1.428 |
| EBITDA | 1.189 | 1.117 | 433 | 368 | 641 | 714 | 885 | 951 | 2.421 | 1.188 | -50 | -13 | 442 |
| Depreciation & amort. | -0 | -0 | -0 | -6 | -6 | -22 | -30 | -29 | -37 | -80 | -76 | -72 | -72 |
| EBIT | 1.189 | 1.117 | 433 | 362 | 635 | 693 | 855 | 923 | 2.385 | 1.108 | -126 | -85 | 370 |
| Net financials | -9 | -20 | -25 | -218 | -126 | -218 | -141 | -220 | -152 | -240 | -256 | -326 | -301 |
| Profit before tax | 1.180 | 1.097 | 408 | 144 | 509 | 475 | 714 | 703 | 2.232 | 868 | -381 | -411 | 69 |
| Tax | 298 | 277 | 101 | 35 | 114 | 106 | 160 | 155 | 493 | 197 | -81 | -90 | 15 |
| Net profit | 882 | 820 | 307 | 108 | 394 | 369 | 554 | 547 | 1.739 | 671 | -300 | -321 | 53 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.537 | 1.876 | 2.474 | 3.328 | 3.630 | 4.552 | 5.292 | 7.550 | 11.390 | 7.748 | 7.627 | 8.572 | 6.728 |
| Equity | 1.109 | 1.329 | 1.036 | 795 | 346 | 465 | 669 | 767 | 2.056 | 1.226 | 926 | 605 | 658 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.428 | 547 | 1.437 | 2.531 | 3.281 | 4.078 | 4.596 | 6.743 | 9.303 | 6.490 | 6.701 | 7.967 | 6.070 |
| Total debt | 1.428 | 547 | 1.437 | 2.531 | 3.281 | 4.078 | 4.596 | 6.743 | 9.303 | 6.490 | 6.701 | 7.967 | 6.070 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2017 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SBA HOLDING TERNDRUP ApS | Company | 50.0% | 50.0% | 2019 |
HLT Holding Hobro ApS | Company | 50.0% | 50.0% | 2019 |
| Individual | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lemtoft Thomassen | Management | 0 companies |
| Søren Bo Andersen | Chief Executive Officer | 0 companies |