| Revenue | DKK 773K | +10% |
| EBITDA | DKK -485K | +40% |
| Net profit | DKK -379K | -8% |
| Total assets | DKK 10,2M | -9% |
| Equity | DKK 10M | -5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.349 | -2.894 | 2.079 | 2.281 | 2.433 | 2.669 | 2.734 | 2.425 | 1.293 | 2.134 | 2.669 | 4.300 | 702 | 773 |
| Staff expenses | -958 | -1.186 | -1.694 | -1.708 | -1.897 | -1.963 | -2.171 | -1.875 | -1.594 | -1.433 | -1.829 | -1.769 | -1.513 | -1.258 |
| EBITDA | 362 | -4.102 | 358 | 559 | 524 | 692 | 550 | 539 | -105 | 770 | 930 | 2.493 | -811 | -485 |
| Depreciation & amort. | 214 | -190 | -190 | -157 | -334 | -335 | -381 | -1.704 | -319 | -121 | -97 | -94 | -93 | -98 |
| EBIT | 148 | -4.292 | 168 | 402 | 190 | 357 | 169 | -1.165 | -424 | 649 | 833 | 2.400 | -904 | -582 |
| Net financials | -1.733 | 57 | -38 | 109 | 584 | 264 | 185 | -71 | -5 | 179 | -266 | 88 | 546 | 119 |
| Profit before tax | -1.585 | -2.131 | 130 | 511 | 774 | 622 | 353 | -1.236 | -428 | 828 | 567 | 2.488 | -358 | -463 |
| Tax | 104 | 1.052 | 5 | 361 | 77 | 139 | 88 | -272 | -63 | 164 | 65 | 595 | -7 | -84 |
| Net profit | -1.689 | -3.183 | 125 | 150 | 697 | 483 | 265 | -964 | -366 | 664 | 502 | 1.892 | -351 | -379 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.585 | 14.126 | 13.827 | 14.080 | 13.553 | 13.848 | 13.711 | 13.143 | 12.214 | 10.764 | 11.053 | 11.885 | 11.258 | 10.231 |
| Equity | 14.431 | 11.248 | 11.373 | 11.524 | 11.777 | 12.060 | 12.125 | 11.908 | 9.264 | 9.705 | 9.943 | 10.820 | 10.469 | 9.968 |
| Long-term debt | 1.294 | 1.247 | 862 | 674 | 484 | 293 | 102 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Short-term debt | 1.395 | 1.410 | 1.372 | 1.297 | 628 | 820 | 836 | 655 | 2.474 | 470 | 513 | 1.059 | 783 | 257 |
| Total debt | 2.689 | 2.657 | 2.233 | 1.970 | 1.112 | 1.113 | 938 | 661 | 2.481 | 477 | 520 | 1.065 | 789 | 263 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 1984 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 | |
| Individual | 25.0% | 25.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 50.0% | 50.0% | 1984 | |
| Individual | 50.0% | 50.0% | 2022 | |
| Individual | 50.0% | 50.0% | 1984 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Bent Kronborg Nielsen | Management | 0 companies |