| Revenue | DKK 17,8M | +18% |
| EBITDA | DKK 6,7M | -22% |
| Net profit | DKK -3,3M | -255% |
| Total assets | DKK 180,9M | +2% |
| Equity | DKK 11,3M | -22% |
| Employees | 11 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.676 | 4.528 | 5.786 | 5.146 | 7.217 | 10.294 | 4.339 | 5.012 | 7.193 | 27.073 | 15.084 | 17.839 |
| Staff expenses | -1.060 | -1.093 | -1.068 | -1.372 | -1.362 | -1.330 | -1.323 | -1.508 | -1.597 | -3.536 | -6.493 | -8.439 |
| EBITDA | 616 | 3.441 | 4.718 | 3.774 | 5.854 | 8.964 | 3.016 | 3.503 | 5.596 | 23.537 | 8.592 | 6.724 |
| Depreciation & amort. | -13 | 3 | -72 | -154 | -377 | -363 | -360 | -326 | -255 | -207 | -546 | -939 |
| EBIT | 604 | 3.438 | 4.646 | 3.619 | 5.478 | 8.601 | 2.656 | 3.177 | 5.341 | 23.330 | 8.045 | 5.785 |
| Net financials | -167 | -1.357 | -619 | -52 | -575 | -1.357 | 267 | -574 | -67 | -1.758 | -5.164 | -9.896 |
| Profit before tax | 437 | 2.081 | 4.027 | 3.568 | 4.903 | 7.244 | 2.923 | 2.604 | 5.273 | 21.571 | 2.881 | -4.111 |
| Tax | 111 | 490 | 896 | 803 | 1.096 | 1.625 | 669 | 604 | 1.185 | 4.805 | 770 | -848 |
| Net profit | 325 | 1.591 | 3.131 | 2.765 | 3.807 | 5.619 | 2.254 | 2.000 | 4.089 | 16.767 | 2.111 | -3.263 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.365 | 18.469 | 17.977 | 15.573 | 38.605 | 88.765 | 41.181 | 37.030 | 106.581 | 161.668 | 177.762 | 180.906 |
| Equity | 405 | 1.696 | 3.327 | 2.992 | 4.099 | 5.918 | 13.817 | 15.817 | 19.906 | 36.348 | 14.563 | 11.300 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 3.819 | 0 | 3.819 | 0 | 0 | 27.726 | 0 |
| Short-term debt | 2.960 | 16.771 | 14.645 | 12.483 | 34.431 | 77.345 | 26.111 | 16.274 | 85.694 | 124.251 | 133.634 | 168.307 |
| Total debt | 2.960 | 16.771 | 14.645 | 12.483 | 34.431 | 81.164 | 26.111 | 20.092 | 85.694 | 124.251 | 161.360 | 168.307 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TM Management | Management | 2023 | — | — |
JN Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MONI FAM Holding ApS | Company | 90.0% | 90.0% | 2023 |
MAITI FUN ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Bjørnhardt-Hansen | Chief Executive Officer | 0 companies |
| Thomas Mortensen | Management | 0 companies |
| Jette Nielsen | Management | 0 companies |
| Hans Christian Jørgensen | Board of Directors | 0 companies |
| Keld Rosenbæk Demant | Chairman | 0 companies |
| Niels Borello Lausen | Board of Directors | 0 companies |