| Revenue | DKK 334,7M | +65% |
| EBITDA | DKK 53,4M | +29% |
| Net profit | DKK 13,2M | +21% |
| Total assets | DKK 448,7M | +1% |
| Equity | DKK 156,2M | +9% |
| Employees | 70 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 120.368 | 107.989 | 155.450 | 153.496 | 226.244 | 175.158 | 200.043 | 192.515 | 139.985 | 184.157 | 203.392 | 334.676 |
| Staff expenses | -38.332 | -18.796 | -34.352 | -33.216 | -40.851 | -44.067 | -46.382 | -43.989 | -46.356 | -44.796 | -45.253 | -54.962 |
| EBITDA | 20.337 | 2.582 | 12.776 | 13.238 | 31.213 | 34.319 | 39.067 | 27.337 | 33.164 | 37.238 | 41.320 | 53.365 |
| Depreciation & amort. | -0 | -4.555 | -6.137 | -8.239 | -11.235 | -10.081 | -13.793 | -19.261 | -24.088 | -28.979 | -30.055 | -28.035 |
| EBIT | 20.337 | -1.974 | 6.639 | 4.999 | 19.977 | 24.238 | 25.274 | 8.076 | 9.076 | 8.259 | 11.265 | 25.330 |
| Net financials | -23 | -374 | -37 | -477 | 404 | -2.462 | -7.922 | 6.263 | -9.390 | -7.157 | 2.693 | -8.401 |
| Profit before tax | 13.852 | -2.348 | 6.602 | 4.522 | 20.381 | 21.776 | 17.352 | 14.339 | -313 | 1.102 | 13.958 | 16.929 |
| Tax | -0 | -1.852 | 1.514 | 991 | 4.498 | 4.833 | 3.818 | 3.178 | -37 | 333 | 3.093 | 3.764 |
| Net profit | 10.266 | -496 | 5.088 | 3.530 | 15.884 | 16.944 | 13.534 | 11.161 | -276 | 769 | 10.864 | 13.164 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 130.425 | 150.422 | 140.086 | 211.822 | 280.637 | 270.663 | 378.755 | 391.232 | 396.800 | 407.708 | 444.125 | 448.718 |
| Equity | 93.493 | 85.288 | 90.666 | 92.197 | 108.080 | 118.622 | 124.156 | 130.318 | 130.042 | 132.172 | 143.036 | 156.200 |
| Long-term debt | 170 | 20 | 0 | 18.500 | 28.975 | 22.018 | 20.623 | 64.505 | 50.441 | 19.481 | 26.331 | 16.969 |
| Short-term debt | 21.990 | 53.398 | 39.833 | 93.477 | 131.424 | 121.459 | 221.070 | 181.210 | 201.610 | 241.223 | 256.105 | 250.214 |
| Total debt | 22.160 | 53.419 | 39.833 | 111.977 | 160.399 | 143.477 | 241.693 | 245.715 | 252.051 | 260.703 | 282.435 | 267.183 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
SC Deputy | Deputy | 1985 | — | — |
EP Management | Management | 1985 | — | — |
| Audit | 1985 | — | — | |
LJ Deputy | Deputy | 1985 | — | — |
JL Deputy | Deputy | 2010 | — | — |
TS Management | Management | 2008 | — | — |
JY | Deputy | 2003 | — | — |
JR Deputy | Deputy | 2023 | — | — |
PE Management | Management | 1985 | — | — |
OO Deputy | Deputy | 1985 | — | — |
JF Management | Management | 1985 | — | — |
GE Management | Management | 1985 | — | — |
KP Deputy | Deputy | 1985 | — | — |
JB Deputy | Deputy | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 1985 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Brønsholm Nielsen | Chief Executive Officer | 0 companies |
| Svend Carlsen | Deputy | 0 companies |
| Erik Pedersen | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Leif John Andersen | Deputy | 0 companies |
| Jørn Lorentzen | Deputy | 0 companies |
| Thomas Steen Jensen | Management | 0 companies |
| Joan Yvonne Haslund Bjørkmann | Deputy | 0 companies |
| Jan Reckweg Olsen | Deputy | 0 companies |
| Poul Erik Larsen | Management | 0 companies |
| Ole Olsen | Deputy | 0 companies |
| Jens Faber Andersen | Management | 0 companies |
| Gustav Erik Hummelshøj | Management | 0 companies |
| Keld Pedersen | Deputy | 0 companies |
| Jesper Brønsholm Nielsen | Deputy | 0 companies |
| Tee Yin Tiong | Board of Directors | 0 companies |
| Steen Nielsen | Board of Directors | 0 companies |
| Mac Ngan Boon | Board of Directors | 0 companies |
| Sven Rosenmeyer Paulsen | Board of Directors | 0 companies |
| Søren Nielsen | Board of Directors | 0 companies |
| John Kjær-Eriksen | Board of Directors | 0 companies |
| Jørgen Martin Christiansen | Board of Directors | 0 companies |
| Gert Lorentz Ingvard Erikssøn Grevenkop-Castenskiold | Chairman | 0 companies |
| Henrik Thal Jantzen | Board of Directors | 0 companies |
| Per John Jensen | Board of Directors | 0 companies |
| Søren Rasmus Carstens | Board of Directors | 0 companies |
| Erik Wilhelm Grevenkop-Castenskiold | Board of Directors | 0 companies |
| Mogens Brønsholm Nielsen | Board of Directors | 0 companies |
| Mac Chung Hui | Board of Directors | 0 companies |
| Carl Johannes Erhardtsen | Board of Directors | 0 companies |
| Ulrik Arendt Grape | Board of Directors | 0 companies |
| John Konradsen | Board of Directors | 0 companies |
| Jens Christian Pontoppidan | Chairman | 0 companies |
| Kim Nauntofte | Board of Directors | 0 companies |
| Rolf Buhr | Chairman | 0 companies |
| Michael Klit Stjernholm | Board of Directors | 0 companies |
| Jens Ole Riisgaard | Board of Directors | 0 companies |
| Flemming Jannik Nielsen | Board of Directors | 0 companies |
| Torben Christiansen | Board of Directors | 0 companies |
| Bo Reinholdt | Board of Directors | 0 companies |
| Hans Jensen | Chairman | 0 companies |
| Preben Bruun | Board of Directors | 0 companies |
| Niels Peter Sørensen | Board of Directors | 0 companies |
| Jørn Lykke Jensen | Board of Directors | 0 companies |