| Revenue | DKK 14,6M | -11% |
| EBITDA | DKK 1,2M | -60% |
| Net profit | DKK 289K | -80% |
| Total assets | DKK 9,7M | -34% |
| Equity | DKK 7,4M | -33% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12.201 | 17.800 | 18.828 | 16.313 | 14.572 |
| Staff expenses | -9.647 | -12.752 | -13.882 | -13.364 | -13.379 |
| EBITDA | 2.554 | 5.048 | 4.679 | 2.949 | 1.173 |
| Depreciation & amort. | -1.372 | -1.397 | -1.405 | -1.034 | -839 |
| EBIT | 1.182 | 3.651 | 3.274 | 1.915 | 334 |
| Net financials | -119 | -111 | -80 | -10 | -1 |
| Profit before tax | 1.063 | 3.539 | 3.194 | 1.905 | 333 |
| Tax | 236 | 780 | 637 | 423 | 44 |
| Net profit | 827 | 2.759 | 2.557 | 1.482 | 289 |
| Item | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14.845 | 14.746 | 13.938 | 14.692 | 9.734 |
| Equity | 7.329 | 9.088 | 10.645 | 11.126 | 7.415 |
| Long-term debt | 2.225 | 934 | 653 | 66 | 0 |
| Short-term debt | 5.067 | 4.548 | 2.477 | 3.330 | 2.037 |
| Total debt | 7.292 | 5.482 | 3.129 | 3.396 | 2.037 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
HB Chief Executive Officer | Chief Executive Officer | 1971 – 1988 |
CK Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
KB Management | Management | 1971 – 1996 |
LD Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (11) | ||
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 1971 – 1988 | |
| Board of Directors | 1971 – 1996 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2016 – 2024 | |
| Board of Directors | 1971 – 2000 | |
| Board of Directors | 1971 – 2024 | |
| Board of Directors | 1971 – 1988 | |
| Board of Directors | 1996 – 2016 | |
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 | |
| Company | 100% | 100% | 2024 | |
| Individual | 100% | 100% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Helge Bruhn | Chief Executive Officer | 0 companies |
| Claus Kjestrup | Chief Executive Officer | 0 companies |
| Klaus Bruhn | Management | 0 companies |
| Leif Dohn Kjærsgård Mikkelsen | Chief Executive Officer | 0 companies |
| Mikkel Smidt Ebsen | Board of Directors | 0 companies |
| Rasmus Egon Vestergård Petersen | Board of Directors | 0 companies |
| Erik Schou | Board of Directors | 0 companies |
| Allan Bengtsen | Chairman | 0 companies |
| Mads Kjestrup | Board of Directors | 0 companies |
| Anette Bruhn Hansen | Board of Directors | 0 companies |
| Bodil Elisabeth Bruhn | Board of Directors | 0 companies |
| Povl Thue Kristensen | Board of Directors | 0 companies |
| Eskild Plum | Board of Directors | 0 companies |
| Claus Asmus Petersen | Board of Directors | 0 companies |
| Andreas Witte Nielsen | Board of Directors | 0 companies |