| Revenue | DKK 11,6M | -25% |
| EBITDA | DKK 1,4M | -22% |
| Net profit | DKK 669K | +210% |
| Total assets | DKK 13,1M | -13% |
| Equity | DKK -5,3M | +66% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.030 | 6.727 | 9.441 | 11.966 | 7.343 | 7.667 | 2.794 | 10.459 | 6.365 | 14.567 | 5.016 | 15.582 | 11.641 |
| Staff expenses | -6.698 | -5.395 | -7.774 | -8.820 | -7.661 | -6.934 | -7.564 | -9.442 | -12.899 | -14.194 | -16.244 | -13.824 | -10.276 |
| EBITDA | 332 | 1.333 | 1.668 | 3.146 | -318 | 733 | -2.889 | 914 | -6.621 | 373 | -11.232 | 1.758 | 1.364 |
| Depreciation & amort. | -710 | -649 | -542 | -238 | -269 | -831 | -1.515 | -1.289 | -1.259 | -1.306 | -1.243 | -885 | -835 |
| EBIT | -378 | 684 | 1.126 | 2.907 | -588 | -99 | -4.404 | -375 | -7.880 | -933 | -12.475 | 873 | 529 |
| Net financials | -1.312 | 106 | -105 | -432 | -108 | 267 | -716 | -1.753 | -897 | -703 | -1.142 | -3.915 | -784 |
| Profit before tax | -1.690 | 790 | 1.021 | 2.476 | -696 | 169 | -5.121 | -2.128 | -8.777 | -1.636 | -13.617 | -3.042 | -255 |
| Tax | -410 | 204 | 260 | 668 | -121 | -63 | -1.047 | -976 | -274 | -360 | -4.499 | -2.434 | -924 |
| Net profit | -1.279 | 585 | 761 | 1.808 | -575 | 231 | -4.074 | -1.151 | -8.504 | -1.276 | -9.118 | -608 | 669 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.372 | 7.250 | 8.339 | 10.825 | 13.412 | 20.830 | 16.084 | 15.734 | 13.043 | 11.583 | 16.840 | 15.091 | 13.074 |
| Equity | 1.229 | 1.814 | 2.575 | 4.383 | 5.368 | 5.600 | 1.526 | 1.575 | -6.929 | -8.205 | -17.323 | -15.682 | -5.328 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.902 | 1.285 | 685 | 5.535 | 713 | 663 | 613 | 6.394 |
| Short-term debt | 8.143 | 5.436 | 5.764 | 6.191 | 7.456 | 12.803 | 13.273 | 13.474 | 14.437 | 19.075 | 32.961 | 30.160 | 12.008 |
| Total debt | 8.143 | 5.436 | 5.764 | 6.191 | 7.456 | 14.705 | 14.558 | 14.160 | 19.972 | 19.788 | 33.624 | 30.773 | 18.402 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
OS Management | Management | 1980 | — | — |
UB Management | Management | 2019 | — | — |
FH Audit | Audit | 1980 | — | — |
LM Management | Management | 2010 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
VJ Management | Management | 2009 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DK Inv Holding ApS | Company | 100.0% | 100.0% | 2022 |
MEHLUM HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
HEBO Danmark Holding ApS | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Bo Engedahl | Chief Executive Officer | 0 companies |
| Ove Skou | Management | 0 companies |
| Ulrik Bødker Johannsen | Management | 0 companies |
| Finn Harlis | Audit | 0 companies |
| Lars Mehlum | Management | 0 companies |
| Kristian Munk-Schaltz | Chief Executive Officer | 0 companies |
| Villy Jæger | Management | 0 companies |
| John Kindberg | Chief Executive Officer | 0 companies |
| Preben Bang Henriksen | Board of Directors | 0 companies |
| Sten Hatting Søgaard | Board of Directors | 0 companies |
| Henrik Heide Ottosen | Board of Directors | 0 companies |
| Per Erik Rudolf Skårner | Chairman | 0 companies |
| Mads Mehlum | Board of Directors | 0 companies |
| Henning Storm Rasmussen | Chairman | 0 companies |
| Lars Blavnsfeldt | Board of Directors | 0 companies |
| Carsten Friis | Chairman | 0 companies |
| John Robert Andersen | Board of Directors | 0 companies |
| David Packness Meyer | Chairman | 0 companies |
| Brian Stenbro | Chairman | 0 companies |
| Henrik Nicolai Hørdum Clausen | Board of Directors | 0 companies |
| Jens Josefsen | Chairman | 0 companies |
| Jens Bach Mortensen | Board of Directors | 0 companies |
| Flemming Würtz Andersen | Board of Directors | 0 companies |
| Bettina Bekke | Board of Directors | 0 companies |
| Finn Møller Stougaard | Board of Directors | 0 companies |
| Jesper Sune Hansen | Board of Directors | 0 companies |
| Peter Jølck | Board of Directors | 0 companies |
| Carina Mehlum | Chairman | 0 companies |
| Per Søndergaard Pedersen | Board of Directors | 0 companies |