| Revenue | DKK 8M | +4% |
| EBITDA | DKK 2,9M | +7% |
| Net profit | DKK 1,8M | +4% |
| Total assets | DKK 7,7M | +17% |
| Equity | DKK 2,2M | -6% |
| Employees | 68 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 4.253 | 3.847 | 4.629 | 4.008 | 4.473 | 4.628 | 2.567 | 5.166 | 5.025 | 5.114 | 7.019 | 7.740 | 8.044 |
| Staff expenses | -2.290 | -2.752 | -2.786 | -3.177 | -3.026 | -3.481 | -2.914 | -2.495 | -3.179 | -4.076 | -3.575 | -4.669 | -5.017 | -5.134 |
| EBITDA | 848 | 1.501 | 1.061 | 1.452 | 982 | 981 | 1.714 | 72 | 1.987 | 949 | 1.539 | 2.350 | 2.722 | 2.909 |
| Depreciation & amort. | 65 | -85 | -81 | -99 | -94 | 109 | -190 | -219 | -107 | -94 | -57 | -142 | -185 | -259 |
| EBIT | 783 | 1.417 | 980 | 1.353 | 888 | 872 | 1.524 | -148 | 1.881 | 855 | 1.482 | 2.208 | 2.537 | 2.651 |
| Net financials | -42 | -33 | -51 | -89 | -128 | -153 | -155 | -122 | -209 | -243 | -263 | -281 | -269 | -296 |
| Profit before tax | 741 | 1.384 | 929 | 1.264 | 760 | 719 | 1.369 | -270 | 1.671 | 611 | 1.219 | 1.927 | 2.268 | 2.354 |
| Tax | 185 | 345 | 226 | 295 | 169 | 159 | 305 | -59 | 368 | 134 | 268 | 430 | 499 | 518 |
| Net profit | 556 | 1.038 | 703 | 969 | 591 | 560 | 1.064 | -211 | 1.304 | 477 | 951 | 1.497 | 1.769 | 1.836 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.300 | 5.762 | 5.231 | 5.576 | 4.918 | 4.852 | 2.030 | 4.543 | 4.052 | 3.982 | 4.773 | 6.282 | 6.600 | 7.704 |
| Equity | 1.256 | 1.738 | 1.403 | 1.669 | 727 | 1.087 | 1.950 | 1.440 | 1.688 | 717 | 1.504 | 1.541 | 2.329 | 2.194 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.014 | 3.993 | 3.784 | 3.872 | 4.154 | 3.738 | 72 | 3.103 | 2.364 | 3.265 | 3.269 | 4.689 | 4.232 | 5.471 |
| Total debt | 4.014 | 3.993 | 3.784 | 3.872 | 4.154 | 3.738 | 72 | 3.103 | 2.364 | 3.265 | 3.269 | 4.689 | 4.232 | 5.471 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Management | Management | 2010 | — | — |
LB Management | Management | 2016 | — | — |
AB Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lars Bundgaard-Hansen Holding ApS | Company | 100.0% | 100.0% | 2020 |
ALLAN BONDE HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Hugo Nyrup | Management | 0 companies |
| Lars Bundgaard-Hansen | Management | 0 companies |
| Allan Bonde | Management | 0 companies |