| Revenue | DKK 621,2M | +40% |
| EBITDA | DKK 20M | +60% |
| Net profit | DKK 9,4M | +575% |
| Total assets | DKK 275,1M | -15% |
| Equity | DKK 35,3M | -4% |
| Employees | 44 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 662 | 35.614 | 76.850 | 680.565 | 722.363 | 871.746 | 737.606 | 367.355 | 443.122 | 621.186 |
| Staff expenses | -9.497 | -22.444 | -26.659 | -30.498 | -34.835 | -40.563 | -34.329 | -21.661 | -23.346 | -30.642 |
| EBITDA | -8.835 | 13.170 | 50.190 | 58.652 | 52.346 | 81.471 | 39.357 | 8.225 | 12.472 | 19.976 |
| Depreciation & amort. | -342 | -921 | -1.420 | -1.442 | -1.797 | -1.764 | -1.726 | -2.030 | -2.561 | -2.881 |
| EBIT | -9.177 | 12.249 | 48.770 | 57.210 | 50.549 | 79.707 | 37.631 | 6.196 | 9.911 | 17.096 |
| Net financials | -340 | -1.518 | -1.438 | 1.739 | 443 | -1.236 | -2.003 | -8.070 | -8.090 | -4.712 |
| Profit before tax | -9.516 | 10.731 | 47.332 | 58.949 | 50.992 | 78.470 | 35.629 | -1.874 | 1.821 | 12.383 |
| Tax | -2.090 | 2.436 | 10.713 | 12.763 | 10.511 | 16.948 | 6.430 | -487 | 428 | 2.979 |
| Net profit | -7.427 | 8.295 | 36.619 | 46.186 | 40.481 | 61.523 | 29.199 | -1.387 | 1.393 | 9.404 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 89.988 | 222.375 | 373.968 | 350.374 | 366.674 | 256.812 | 325.184 | 286.262 | 325.579 | 275.142 |
| Equity | 17.573 | 25.868 | 62.487 | 57.674 | 66.155 | 87.677 | 56.876 | 35.489 | 36.882 | 35.286 |
| Long-term debt | 0 | 117 | 54 | 721 | 0 | 2.400 | 0 | 131 | 104 | 0 |
| Short-term debt | 72.195 | 192.906 | 304.353 | 285.525 | 292.767 | 156.333 | 254.846 | 242.037 | 278.715 | 229.142 |
| Total debt | 72.195 | 192.906 | 304.353 | 286.245 | 292.767 | 158.733 | 254.846 | 242.037 | 278.715 | 229.142 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BL Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hybel Danmark A/S | Company | 90.0% | 90.0% | 2019 |
F.M. 16 Holding ApS | Company | 20.0% | 20.0% | 2016 |
Hybel M.S. Holding ApS | Company | 33.3% | 33.3% | 2016 |
LANGVAD 74 HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
Hybel M.K.P. Holding ApS | Company | 15.0% | 15.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Langvad | Management | 0 companies |
| Bettina Antitsch Mortensen | Chairman | 0 companies |
| Marianne Mortensen | Board of Directors | 0 companies |
| Carsten Jæger Nørbjerg | Board of Directors | 0 companies |
| Søren Vinther Nicholaisen | Board of Directors | 0 companies |
| Claus Porsgaard | Board of Directors | 0 companies |
| Finn Knud Mortensen | Chairman | 0 companies |
| Karsten Græsborg | Board of Directors | 0 companies |
| Per Christian Hansen | Deputy Chairman | 0 companies |
| Michael Antitsch Mortensen | Chairman | 0 companies |