| Revenue | DKK 23,7M | +24% |
| EBITDA | DKK 1,1M | +141% |
| Net profit | DKK 27M | +132% |
| Total assets | DKK 177M | +42% |
| Equity | DKK 70,9M | +62% |
| Employees | 19 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 19.312 | 20.893 | 22.621 | 19.104 | 23.688 |
| Staff expenses | -7.168 | -7.072 | -7.249 | -8.175 | -8.463 |
| EBITDA | 2.351 | -660 | 1.296 | -2.800 | 1.137 |
| Depreciation & amort. | -1.538 | -1.538 | -1.462 | -1.578 | -1.701 |
| EBIT | 813 | -2.198 | -166 | -4.378 | -564 |
| Net financials | 14.064 | 9.041 | 3.875 | 14.909 | 27.136 |
| Profit before tax | 14.877 | 6.843 | 3.709 | 10.531 | 26.572 |
| Tax | 933 | 279 | 1.310 | -1.116 | -458 |
| Net profit | 13.944 | -47.756 | 673 | 11.647 | 27.030 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 196.849 | 92.679 | 109.010 | 124.263 | 176.957 |
| Equity | 73.269 | 31.569 | 32.242 | 43.833 | 70.863 |
| Long-term debt | 619 | 834 | 651 | 674 | 0 |
| Short-term debt | 119.176 | 59.334 | 75.200 | 79.756 | 105.321 |
| Total debt | 119.795 | 60.168 | 75.851 | 80.430 | 105.321 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HB Management | Management | 2022 |
| Former (1) | ||
JL Management | Management | 2018 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2018 | |
| Former (1) | ||
| Board of Directors | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Larsen | Management | 0 companies |
| Henrik Bastrup Skaarup | Management | 0 companies |
| Benny Vesterbæk Lægsgaard | Board of Directors | 0 companies |
| Hans Ladekjær Jeppesen | Board of Directors | 0 companies |
| Jeppe Lynge Larsen | Board of Directors | 0 companies |
| Per Schak Andreasen | Chairman | 0 companies |
| Line Frøjk Graakjær | Board of Directors | 0 companies |
| Jens-Christian Vinther Schmidt | Board of Directors | 0 companies |
| John Ross Graakjær | Board of Directors | 0 companies |