| Revenue | DKK 7,3M | +100% |
| EBITDA | DKK 706K | +105% |
| Net profit | DKK 489K | +89% |
| Total assets | DKK 3,2M | -5% |
| Equity | DKK 1,7M | +17% |
| Employees | 15 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.688 | 5.961 | 5.881 | 7.550 | 5.860 | 5.524 | 5.899 | 2.988 | 4.578 | 3.647 | 7.280 |
| Staff expenses | -3.214 | -4.306 | -4.511 | -5.231 | -4.380 | -5.054 | -5.311 | -2.854 | -3.836 | -3.302 | -6.574 |
| EBITDA | 801 | 1.655 | 1.371 | 2.319 | 1.480 | 470 | 588 | 134 | 742 | 344 | 706 |
| Depreciation & amort. | -20 | -53 | -134 | -157 | -157 | -109 | -80 | -45 | -13 | -0 | -62 |
| EBIT | 781 | 1.602 | 1.237 | 2.162 | 1.323 | 362 | 508 | 89 | 728 | 344 | 645 |
| Net financials | 0 | -7 | -25 | -21 | -29 | -21 | -14 | -7 | -0 | -8 | -9 |
| Profit before tax | 781 | 1.595 | 1.212 | 2.141 | 1.294 | 341 | 494 | 82 | 728 | 337 | 636 |
| Tax | 186 | 355 | 269 | 474 | 289 | 78 | 118 | 23 | 162 | 78 | 146 |
| Net profit | 595 | 1.240 | 943 | 1.667 | 1.004 | 262 | 377 | 59 | 566 | 258 | 489 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.380 | 8.047 | 6.750 | 7.913 | 3.559 | 5.850 | 3.216 | 1.891 | 3.359 | 3.381 | 3.204 |
| Equity | 655 | 1.670 | 1.713 | 1.880 | 1.384 | 1.046 | 1.183 | 1.092 | 1.658 | 1.416 | 1.655 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.722 | 6.367 | 5.037 | 6.033 | 2.175 | 4.804 | 2.034 | 800 | 1.702 | 1.965 | 1.548 |
| Total debt | 4.722 | 6.367 | 5.037 | 6.033 | 2.175 | 4.804 | 2.034 | 800 | 1.702 | 1.965 | 1.548 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BF Management | Management | 2014 | — | — |
KQ Management | Management | 2014 | — | — |
UH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HASSELBALCH HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
QUIST-MØLLER HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Birgitte Fredsby | Management | 0 companies |
| Katrin Quist-Møller | Management | 0 companies |
| Ulla Hasselbalch | Chief Executive Officer | 0 companies |