| Revenue | DKK 9,1M | -6% |
| EBITDA | DKK 2,1M | +0% |
| Net profit | DKK 780K | -2% |
| Total assets | DKK 16,4M | +26% |
| Equity | DKK 4,4M | +21% |
| Employees | 14 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.935 | 3.751 | 6.015 | 7.658 | 7.759 | 9.638 | 9.053 |
| Staff expenses | -1.392 | -4.793 | -4.945 | -5.578 | -6.200 | -7.547 | -6.966 |
| EBITDA | 543 | -1.041 | 1.070 | 2.080 | 1.560 | 2.091 | 2.087 |
| Depreciation & amort. | -7 | -97 | -298 | -391 | -531 | -649 | -655 |
| EBIT | 536 | -1.138 | 772 | 1.689 | 1.029 | 1.442 | 1.433 |
| Net financials | -24 | -164 | -202 | -164 | -325 | -411 | -423 |
| Profit before tax | 512 | -1.303 | 569 | 1.525 | 704 | 1.031 | 1.010 |
| Tax | 117 | -283 | 228 | 341 | 161 | 235 | 230 |
| Net profit | 395 | -1.019 | 342 | 1.184 | 542 | 796 | 780 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 5.742 | 7.144 | 6.873 | 11.627 | 14.523 | 13.004 | 16.358 |
| Equity | 1.795 | 775 | 1.117 | 2.301 | 2.843 | 3.640 | 4.419 |
| Long-term debt | 0 | 1.865 | 1.505 | 2.537 | 2.196 | 1.760 | 1.237 |
| Short-term debt | 3.889 | 4.504 | 4.231 | 6.713 | 9.319 | 7.412 | 10.489 |
| Total debt | 5.742 | 6.369 | 5.736 | 9.250 | 11.515 | 9.172 | 11.726 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HBC Group ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Bro Christensen | Management | 0 companies |
| Vibeke Christensen | Board of Directors | 0 companies |
| Jonas Bro Christensen | Board of Directors | 0 companies |
| Jacob Bro Christensen | Board of Directors | 0 companies |