| Revenue | DKK 26,4M | +21% |
| EBITDA | DKK 8,3M | +9% |
| Net profit | DKK 5M | +14% |
| Total assets | DKK 35,6M | +29% |
| Equity | DKK 16,6M | +3% |
| Employees | 26 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.949 | 5.967 | 4.885 | 6.580 | 8.815 | 8.957 | 18.973 | 22.706 | 16.412 | 21.751 | 26.414 |
| Staff expenses | -3.245 | -5.664 | -5.683 | -5.906 | -6.847 | -7.479 | -8.919 | -11.185 | -12.506 | -14.206 | -18.163 |
| EBITDA | 1.703 | 303 | -798 | 674 | 1.968 | 1.478 | 10.054 | 11.521 | 3.905 | 7.546 | 8.251 |
| Depreciation & amort. | 168 | -215 | -204 | -324 | -534 | -544 | -618 | -936 | -1.293 | -1.748 | -1.828 |
| EBIT | 1.535 | 88 | -1.002 | 350 | 1.434 | 935 | 9.437 | 10.585 | 2.613 | 5.798 | 6.423 |
| Net financials | -4 | -66 | -143 | -176 | -386 | -132 | -106 | -115 | -42 | -211 | -46 |
| Profit before tax | 1.531 | 22 | -1.146 | 174 | 1.048 | 803 | 9.331 | 10.471 | 2.571 | 5.587 | 6.377 |
| Tax | 368 | 12 | -248 | 44 | 233 | 180 | 2.033 | 2.263 | 566 | 1.222 | 1.415 |
| Net profit | 1.163 | 9 | -898 | 129 | 815 | 623 | 7.297 | 8.208 | 2.005 | 4.364 | 4.963 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.922 | 7.506 | 7.000 | 6.772 | 14.267 | 9.110 | 18.966 | 30.191 | 30.463 | 27.518 | 35.568 |
| Equity | 1.663 | 1.500 | 602 | 731 | 1.546 | 2.169 | 9.467 | 15.274 | 13.779 | 16.143 | 16.606 |
| Long-term debt | 0 | 0 | 2.071 | 1.903 | 1.952 | 1.610 | 472 | 0 | 0 | 1.988 | 1.835 |
| Short-term debt | 4.184 | 5.938 | 4.327 | 4.086 | 10.440 | 4.926 | 7.697 | 11.644 | 15.751 | 8.514 | 16.576 |
| Total debt | 4.184 | 5.938 | 6.398 | 5.989 | 12.392 | 6.536 | 8.169 | 11.644 | 15.751 | 10.502 | 18.411 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2016 | — | — |
JP Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HBJ HOLDING AF 2012 ApS | Company | 50.0% | 50.0% | 2016 |
FIBO INTERCON HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Brounbjerg Jeppesen | Management | 0 companies |
| Johann Peter Klaas | Management | 0 companies |
| Anders Uhre | Board of Directors | 0 companies |
| Peter Katholm | Board of Directors | 0 companies |
| Kjeld Uhre | Board of Directors | 0 companies |
| Carsten Bøgh Leopold Jakobsen | Chairman | 0 companies |