| Revenue | DKK 49,9M | -1% |
| EBITDA | DKK 3,6M | +1% |
| Net profit | DKK 2M | -3% |
| Total assets | DKK 15,9M | +11% |
| Equity | DKK 7,6M | +36% |
| Employees | 72 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.517 | 5.420 | 8.193 | 22.021 | 44.696 | 50.203 | 49.871 |
| Staff expenses | -2.037 | -4.613 | -5.890 | -16.301 | -34.996 | -39.505 | -38.574 |
| EBITDA | -35 | -7 | 1.178 | 2.197 | 3.334 | 3.563 | 3.593 |
| Depreciation & amort. | -176 | -379 | -392 | -485 | -717 | -921 | -1.115 |
| EBIT | -211 | -386 | 786 | 1.712 | 2.617 | 2.642 | 2.478 |
| Net financials | -38 | -61 | -35 | -23 | 38 | 64 | 137 |
| Profit before tax | -249 | -447 | 751 | 1.689 | 2.655 | 2.706 | 2.615 |
| Tax | -59 | -53 | 215 | 279 | 585 | 595 | 576 |
| Net profit | -191 | -395 | 536 | 1.410 | 2.070 | 2.111 | 2.040 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.523 | 3.292 | 3.073 | 9.317 | 10.976 | 14.339 | 15.940 |
| Equity | -141 | -535 | 1 | 1.410 | 3.480 | 5.591 | 7.631 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 662 | 691 |
| Short-term debt | 3.663 | 3.827 | 3.072 | 7.906 | 7.496 | 8.086 | 7.618 |
| Total debt | 3.663 | 3.827 | 3.072 | 7.906 | 7.496 | 8.748 | 8.309 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Management | Management | 2017 | — | — |
JB Management | Management | 2023 | — | — |
JB Management | Management | 2017 | — | — |
MG Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Habitus Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Bisgaard | Management | 0 companies |
| Jeppe Bo Petersen | Management | 0 companies |
| Jette Bendixen Deltorp | Management | 0 companies |
| Martin Godske | Management | 0 companies |
| Morten Dam | Board of Directors | 0 companies |
| Rikke Bjerregaard | Board of Directors | 0 companies |
| Morten Skov Eskesen | Board of Directors | 0 companies |
| Flemming Trap Højer | Board of Directors | 0 companies |
| Helle Hald | Chairman | 0 companies |