| Revenue | DKK 466K | +19% |
| EBITDA | DKK 376K | +22% |
| Net profit | DKK 171K | +62% |
| Total assets | DKK 4,2M | +0% |
| Equity | DKK 1,1M | +7% |
| Employees | 2 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42 | 497 | 548 | 553 | 608 | 636 | 529 | 401 | 401 | 357 | 320 | 390 | 466 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -85 | -92 | -121 | -84 | -82 | -90 |
| EBITDA | 34 | 435 | 486 | 553 | 608 | 636 | 529 | 316 | 310 | 236 | 237 | 307 | 376 |
| Depreciation & amort. | -0 | -0 | -0 | -62 | -80 | -86 | -238 | -91 | -91 | -91 | -91 | -91 | -91 |
| EBIT | 34 | 435 | 486 | 492 | 528 | 550 | 290 | 225 | 219 | 145 | 146 | 217 | 285 |
| Net financials | -34 | -152 | -126 | -89 | -135 | -125 | -106 | -165 | -70 | -79 | -76 | -73 | -65 |
| Profit before tax | 1 | 283 | 360 | 402 | 393 | 425 | 184 | 60 | 149 | 66 | 70 | 144 | 220 |
| Tax | 4 | 64 | 84 | 89 | 87 | 94 | 40 | 14 | 34 | 15 | 16 | 38 | 49 |
| Net profit | -3 | 218 | 276 | 314 | 306 | 331 | 144 | 46 | 116 | 52 | 54 | 105 | 171 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.398 | 3.721 | 3.549 | 3.202 | 4.810 | 4.460 | 4.429 | 4.577 | 4.691 | 4.675 | 4.275 | 4.173 | 4.175 |
| Equity | 97 | 315 | 591 | 905 | 1.211 | 1.543 | 1.687 | 1.732 | 1.598 | 1.550 | 1.204 | 1.060 | 1.131 |
| Long-term debt | 4.427 | 4.316 | 4.140 | 2.004 | 3.758 | 3.565 | 3.329 | 3.244 | 3.013 | 1.380 | 1.260 | 1.140 | 1.051 |
| Short-term debt | 1.059 | 1.182 | 802 | 229 | 1.602 | 996 | 959 | 1.118 | 1.461 | 1.610 | 1.663 | 1.802 | 1.804 |
| Total debt | 5.486 | 3.405 | 2.958 | 2.233 | 5.360 | 4.561 | 4.288 | 4.362 | 4.474 | 2.990 | 2.923 | 2.941 | 2.855 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BIRKCO ApS | Company | 50.0% | 50.0% | 2020 |
OBS Holding ApS | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Meyer | Management | 0 companies |
| Knud Birk Sørensen | Chairman | 0 companies |
| Oliver Birk Sørensen | Board of Directors | 0 companies |