| Revenue | DKK 6,8M | +29% |
| EBITDA | DKK 3,3M | +44% |
| Net profit | DKK 2,6M | +47% |
| Total assets | DKK 19,1M | +5% |
| Equity | DKK 4,9M | +14% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.348 | 4.605 | 5.404 | 5.428 | 5.687 | 5.684 | 4.654 | 3.876 | 5.280 | 6.802 |
| Staff expenses | -4.464 | -3.275 | -4.024 | -4.310 | -4.162 | -3.939 | -3.428 | -3.211 | -2.955 | -3.456 |
| EBITDA | 831 | 1.330 | 1.380 | 1.118 | 1.525 | 1.746 | 1.226 | 665 | 2.324 | 3.345 |
| Depreciation & amort. | -0 | -53 | -53 | -182 | -199 | -61 | -32 | -0 | -0 | -0 |
| EBIT | 831 | 1.277 | 1.327 | 935 | 1.326 | 1.685 | 1.194 | 665 | 2.324 | 3.345 |
| Net financials | 44 | 36 | 34 | 23 | 1 | -9 | -138 | -41 | -56 | -0 |
| Profit before tax | 875 | 1.313 | 1.361 | 958 | 1.327 | 1.676 | 1.057 | 625 | 2.268 | 3.346 |
| Tax | 235 | 353 | 346 | 249 | 296 | 350 | 235 | 139 | 499 | 737 |
| Net profit | 640 | 960 | 1.016 | 710 | 1.031 | 1.326 | 822 | 486 | 1.769 | 2.608 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 5.905 | 9.637 | 11.815 | 8.837 | 11.616 | 10.226 | 8.711 | 18.213 | 19.129 |
| Equity | — | 2.100 | 3.116 | 2.825 | 3.856 | 5.183 | 6.005 | 2.490 | 4.259 | 4.868 |
| Long-term debt | 0 | 484 | 645 | 645 | 576 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 3.321 | 5.876 | 8.344 | 4.396 | 6.434 | 4.222 | 6.221 | 13.954 | 14.262 |
| Total debt | 0 | 3.805 | 6.521 | 8.989 | 4.972 | 6.434 | 4.222 | 6.221 | 13.954 | 14.262 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2011 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2011 | |
PLANTAS GROUP A/S | Company | 100.0% | 100.0% | 2020 |
| Individual | 66.7% | 66.7% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Hilmar Boeskov | Management | 0 companies |
| Lars Bay-Smidt | Chief Executive Officer | 0 companies |
| Morten Bondgaard Godsk | Chief Executive Officer | 0 companies |
| Claus Berner Nielsen | Board of Directors | 0 companies |
| Klaus Skovsen | Board of Directors | 0 companies |
| Michael Honore | Chairman | 0 companies |
| Claus Højgaard Christensen | Board of Directors | 0 companies |
| Stefan Peder Erik Edmond Markussen | Board of Directors | 0 companies |
| Morten Honoré | Chairman | 0 companies |