| Revenue | DKK 3,9M | -8% |
| EBITDA | DKK 3,9M | -6% |
| Net profit | DKK 19K | +142% |
| Total assets | DKK 90,7M | +19% |
| Equity | DKK 27,9M | +75% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.068 | 2.087 | 2.107 | 1.853 | 3.463 | 2.000 | 2.193 | 2.596 | 2.880 | 2.916 | 2.904 | 4.529 | 4.281 | 3.946 |
| Staff expenses | -347 | -425 | -424 | -321 | -303 | -309 | -364 | -315 | -314 | -268 | -306 | -306 | -54 | -82 |
| EBITDA | 2.981 | 4.009 | 1.967 | 2.955 | 3.160 | 1.692 | 1.829 | 2.281 | 2.566 | 2.648 | 2.598 | 4.223 | 4.118 | 3.865 |
| Depreciation & amort. | 837 | 837 | 948 | 250 | -988 | -988 | -988 | -992 | -858 | -809 | -755 | -1.464 | -1.422 | -1.226 |
| EBIT | 2.144 | 3.172 | 1.019 | 2.705 | 2.172 | 704 | 841 | 1.289 | 1.708 | 1.839 | 1.844 | 2.759 | 2.696 | 2.638 |
| Net financials | 29 | -776 | -1.147 | -775 | -1.066 | -2.558 | -474 | -969 | -757 | -1.635 | -1.911 | -3.500 | -2.974 | -2.638 |
| Profit before tax | 1.025 | 2.396 | -128 | 1.930 | 1.106 | -1.854 | 367 | 320 | 951 | 204 | -67 | -740 | -278 | 1 |
| Tax | 283 | 720 | -225 | 371 | 287 | -406 | -80 | -159 | 145 | 109 | 155 | -78 | -234 | -18 |
| Net profit | 741 | 1.676 | 97 | 1.560 | 818 | -1.448 | 447 | 479 | 806 | 95 | -223 | -663 | -44 | 19 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.271 | 52.932 | 64.830 | 58.182 | 62.395 | 59.409 | 59.792 | 61.493 | 62.599 | 70.166 | 76.276 | 74.732 | 76.474 | 90.678 |
| Equity | 9.712 | 11.345 | 14.428 | 16.035 | 16.853 | 15.405 | 15.852 | 16.331 | 16.937 | 16.832 | 16.610 | 15.947 | 15.903 | 27.873 |
| Long-term debt | 36.763 | 34.776 | 35.198 | 34.459 | 35.915 | 34.425 | 33.017 | 35.236 | 35.389 | 38.270 | 39.785 | 39.567 | 37.343 | 35.312 |
| Short-term debt | 1.184 | 2.479 | 10.624 | 3.039 | 4.934 | 5.310 | 6.750 | 5.930 | 6.143 | 10.922 | 15.601 | 14.163 | 19.276 | 20.189 |
| Total debt | 37.947 | 37.255 | 45.822 | 37.498 | 40.848 | 39.735 | 39.768 | 41.165 | 41.532 | 49.192 | 55.386 | 53.730 | 56.619 | 55.501 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Founder | Founder | 2010 | — | — |
IH Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ib Hjort Holding ApS | Company | 66.7% | 66.7% | 2020 |
UØ BIRGIT HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
UØ PERNILLE HOLDING ApS | Company | 15.0% | 15.0% | 2015 |
UØ KRISTIAN HOLDING ApS | Company | 15.0% | 15.0% | 2015 |
UØ IB2 HOLDING ApS | Company | 15.0% | 15.0% | 2015 |
UØ LOUISE HOLDING ApS | Company | 15.0% | 15.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Birgit Hjort | Founder | 0 companies |
| Ib Hjort | Management | 0 companies |