| Revenue | DKK 33,9M | +2% |
| EBITDA | DKK 9,5M | -13% |
| Net profit | DKK -1M | -188% |
| Total assets | DKK 81,7M | +3% |
| Equity | DKK 17M | -6% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.560 | 16.173 | 19.965 | 19.662 | 20.255 | 25.540 | 26.791 | 25.828 | 30.294 | 27.550 | 24.670 | 33.358 | 33.895 |
| Staff expenses | -9.404 | -11.478 | -12.904 | -13.936 | -15.086 | -15.600 | -18.999 | -17.583 | -18.052 | -22.009 | -20.748 | -22.516 | -24.433 |
| EBITDA | 4.157 | 4.695 | 7.061 | 5.726 | 5.170 | 9.939 | 7.793 | 8.245 | 12.242 | 5.541 | 3.922 | 10.842 | 9.462 |
| Depreciation & amort. | -2.643 | -2.942 | -4.096 | -2.537 | -2.816 | -3.980 | -5.218 | -5.775 | -6.277 | -6.376 | -6.829 | -7.260 | -8.253 |
| EBIT | 1.513 | 1.753 | 2.965 | 3.189 | 2.354 | 5.959 | 2.575 | 2.469 | 5.965 | -835 | -2.907 | 3.582 | 1.209 |
| Net financials | -393 | -607 | -842 | -769 | -315 | -1.601 | -1.463 | -1.182 | -1.412 | -1.367 | -1.592 | -2.057 | -2.476 |
| Profit before tax | 1.120 | 1.146 | 2.123 | 2.420 | 2.039 | 4.359 | 1.112 | 1.288 | 4.553 | -2.202 | -4.499 | 1.525 | -1.266 |
| Tax | 292 | 229 | 541 | 535 | 472 | 978 | 248 | 291 | 1.126 | -604 | -981 | 369 | -248 |
| Net profit | 829 | 917 | 1.583 | 1.886 | 1.567 | 3.381 | 864 | 997 | 3.427 | -1.599 | -3.518 | 1.156 | -1.019 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.113 | 41.166 | 39.244 | 43.684 | 51.912 | 70.143 | 90.927 | 79.948 | 83.393 | 86.893 | 83.214 | 79.261 | 81.656 |
| Equity | 10.236 | 10.553 | 11.636 | 12.822 | 13.588 | 16.969 | 17.546 | 18.543 | 21.970 | 20.371 | 16.853 | 18.009 | 16.990 |
| Long-term debt | 9.181 | 13.773 | 8.205 | 6.180 | 9.744 | 11.869 | 19.668 | 16.349 | 14.478 | 29.065 | 31.149 | 29.265 | 32.894 |
| Short-term debt | 11.696 | 16.840 | 19.246 | 23.990 | 26.616 | 39.163 | 51.405 | 42.457 | 43.219 | 34.336 | 33.071 | 29.477 | 29.509 |
| Total debt | 20.877 | 30.613 | 27.451 | 30.170 | 37.159 | 51.032 | 71.072 | 58.806 | 57.697 | 63.400 | 64.220 | 58.742 | 62.403 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 1980 | — | — |
BR Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
AC | Audit | 1980 | — | — |
RC Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
HABA HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Hagemann-Jensen | Management | 0 companies |
| Bjarke Rolf Halkjær Arlø | Chief Executive Officer | 0 companies |
| Arne Christian Rasborg | Audit | 0 companies |
| Roland Cejka | Chief Executive Officer | 0 companies |
| Børge Hagemann-Jensen | Board of Directors | 0 companies |
| Frank Blinkenberg | Board of Directors | 0 companies |
| Andrew James Coverdale | Board of Directors | 0 companies |
| Per Skelbæk-Pedersen | Board of Directors | 0 companies |
| Orla Nielsen | Board of Directors | 0 companies |
| Peter Buchwald Hagemann-Jensen | Board of Directors | 0 companies |
| Kaj Erik Fauerskov Sørensen | Board of Directors | 0 companies |
| Hanne Zinck Jørgensen | Chairman | 0 companies |
| Einar Franklin Møller | Board of Directors | 0 companies |
| Paul Marcel Schröder | Chairman | 0 companies |
| Jan Rune Hartvig | Board of Directors | 0 companies |
| Karsten Georg Luxhøj | Board of Directors | 0 companies |
| Uffe Rolf Arlø | Board of Directors | 0 companies |
| Susanne Pia Hagemann-Jensen | Board of Directors | 0 companies |
| Erhardt Gram | Chairman | 0 companies |
| Preben Steen Kristiansen | Board of Directors | 0 companies |
| Steen Larsen | Board of Directors | 0 companies |
| Marcus Cornelius Martinus Jansen | Board of Directors | 0 companies |
| Peder Grau | Board of Directors | 0 companies |
| Hans Otto Søby | Board of Directors | 0 companies |
| Henning Emanuel Jensen | Board of Directors | 0 companies |
| Finn Grützmeier | Board of Directors | 0 companies |
| Erik Leonard Adolf Trum | Board of Directors | 0 companies |
| Jacobus Leonardus Franciscus Altertus Vonk | Board of Directors | 0 companies |