| Revenue | DKK 24M | +2% |
| EBITDA | DKK 11,9M | -3% |
| Net profit | DKK 4,1M | +14% |
| Total assets | DKK 34,4M | +51% |
| Equity | DKK 19M | +27% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.406 | 7.739 | 10.713 | 11.489 | 8.502 | 11.563 | 11.869 | 18.622 | 20.606 | 19.086 | 18.707 | 21.122 | 23.566 | 23.962 |
| Staff expenses | -8.633 | -6.991 | -7.759 | -8.682 | -4.979 | -7.101 | -5.300 | -10.393 | -10.363 | -9.240 | -9.051 | -10.237 | -11.353 | -12.084 |
| EBITDA | 774 | 748 | 2.954 | 2.807 | 3.524 | 4.463 | 6.570 | 8.228 | 10.243 | 9.846 | 9.656 | 10.885 | 12.214 | 11.878 |
| Depreciation & amort. | 646 | 473 | 2.107 | 1.947 | -3.156 | -4.293 | -5.170 | -6.256 | -7.131 | -6.806 | -7.127 | -7.453 | -7.392 | -6.568 |
| EBIT | 128 | 276 | 847 | 859 | 367 | 170 | 1.399 | 1.972 | 3.111 | 3.040 | 2.529 | 3.432 | 4.822 | 5.310 |
| Net financials | -99 | 87 | -216 | -214 | -208 | -208 | -293 | -834 | -705 | -673 | -503 | -476 | -205 | -62 |
| Profit before tax | 29 | 362 | 630 | 645 | 160 | -38 | 1.106 | 1.137 | 2.406 | 2.367 | 2.026 | 2.956 | 4.617 | 5.248 |
| Tax | 10 | -65 | 64 | 97 | 39 | 10 | 264 | 284 | 445 | 526 | 502 | 777 | 1.026 | 1.162 |
| Net profit | 19 | 427 | 566 | 549 | 120 | -48 | 843 | 853 | 1.961 | 1.841 | 1.524 | 2.179 | 3.590 | 4.087 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.461 | 9.427 | 11.814 | 17.210 | 17.940 | 20.256 | 26.210 | 31.405 | 30.718 | 31.280 | 28.186 | 24.907 | 22.749 | 34.403 |
| Equity | 519 | 946 | 1.512 | 2.061 | 2.181 | 2.133 | 2.976 | 3.829 | 5.791 | 7.632 | 9.156 | 11.334 | 14.925 | 19.011 |
| Long-term debt | 0 | 5.800 | 5.800 | 5.800 | 5.800 | 5.800 | 15.422 | 15.750 | 17.015 | 15.759 | 11.685 | 6.487 | 796 | 701 |
| Short-term debt | 2.938 | 1.492 | 2.606 | 6.595 | 6.841 | 9.361 | 4.585 | 7.682 | 3.284 | 3.016 | 2.713 | 2.689 | 2.869 | 10.278 |
| Total debt | 2.938 | 7.292 | 8.406 | 12.395 | 12.641 | 15.161 | 20.008 | 23.433 | 20.299 | 18.775 | 14.398 | 9.177 | 3.665 | 10.979 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RT Management | Management | 2022 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MK Management | Management | 2021 | — | — |
TM Management | Management | 2011 | — | — |
NK Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Thomas Focke | Management | 0 companies |
| Henning Bitsch Pedersen | Chief Executive Officer | 0 companies |
| Martin Kurt Georg Gutberlet | Management | 0 companies |
| Torsten Michael Krausen | Management | 0 companies |
| Nils Kühnel | Management | 0 companies |
| Petra Baader | Chairman | 0 companies |
| Esben Bigaard | Board of Directors | 0 companies |
| Dennis Schreiber | Chairman | 0 companies |
| Torsten Michael Krausen | Board of Directors | 0 companies |