| Revenue | DKK 25,4M | +4% |
| EBITDA | DKK 6,2M | -1% |
| Net profit | DKK 3,3M | +33% |
| Total assets | DKK 68,2M | +42% |
| Equity | DKK 21,2M | +7% |
| Employees | 47 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.768 | 12.244 | 12.761 | 13.886 | 12.818 | 15.077 | 13.125 | 13.422 | 12.855 | 13.842 | 17.051 | 19.380 | 24.365 | 25.444 |
| Staff expenses | -8.948 | -8.918 | -8.937 | -9.598 | -9.734 | -10.642 | -10.848 | -10.752 | -9.901 | -10.191 | -12.443 | -14.209 | -18.025 | -19.195 |
| EBITDA | 3.820 | 3.327 | 3.824 | 4.288 | 3.084 | 4.435 | 2.277 | 2.670 | 2.954 | 3.650 | 4.607 | 5.171 | 6.340 | 6.250 |
| Depreciation & amort. | 1.629 | 1.234 | -175 | -842 | -962 | -1.416 | -1.506 | -1.499 | -1.606 | -1.679 | -1.813 | -1.965 | -2.115 | -1.265 |
| EBIT | 2.191 | 2.092 | 3.649 | 3.446 | 2.121 | 3.019 | 771 | 1.171 | 1.347 | 1.971 | 2.794 | 3.206 | 4.225 | 4.985 |
| Net financials | -392 | -313 | -299 | -226 | -30 | -98 | -217 | -182 | -9 | -95 | -351 | -397 | -873 | -710 |
| Profit before tax | 1.799 | 1.779 | 3.350 | 3.220 | 2.091 | 2.921 | 554 | 989 | 1.338 | 1.876 | 2.444 | 2.808 | 3.352 | 4.275 |
| Tax | 456 | 443 | 833 | 788 | 479 | 657 | 138 | 237 | 317 | 301 | 612 | 632 | 851 | 944 |
| Net profit | 1.344 | 1.336 | 2.517 | 2.432 | 1.612 | 2.264 | 416 | 752 | 1.021 | 1.575 | 1.831 | 2.176 | 2.501 | 3.331 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.368 | 21.715 | 28.221 | 29.368 | 27.708 | 33.364 | 29.918 | 28.845 | 31.346 | 35.661 | 40.807 | 43.913 | 48.161 | 68.214 |
| Equity | 12.990 | 13.027 | 18.552 | 18.484 | 17.696 | 18.460 | 16.675 | 16.927 | 17.149 | 17.724 | 18.155 | 18.531 | 19.832 | 21.163 |
| Long-term debt | 6.818 | 6.552 | 6.263 | 6.227 | 5.944 | 7.729 | 7.238 | 6.960 | 6.513 | 7.733 | 7.051 | 7.431 | 6.501 | 7.602 |
| Short-term debt | 3.560 | 2.137 | 2.450 | 3.699 | 2.991 | 5.910 | 4.651 | 3.523 | 6.177 | 8.718 | 13.886 | 16.253 | 20.190 | 37.469 |
| Total debt | 10.377 | 8.688 | 8.713 | 9.926 | 8.934 | 13.639 | 11.889 | 10.483 | 12.690 | 16.451 | 20.937 | 23.684 | 26.691 | 45.071 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Founder | Founder | 2000 | — | — |
CE Founder | Founder | 2000 | — | — |
HK Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HKO HOLDING HOBRO ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Kragelund Olsen | Founder | 0 companies |
| Christian Emanuel Jensen | Founder | 0 companies |
| Heine Kragelund Olsen | Management | 0 companies |
| Johannes Christensen | Board of Directors | 0 companies |
| Karin Holst Laursen | Board of Directors | 0 companies |
| Jette Jensen | Board of Directors | 0 companies |
| Hanus Pauli Vilhelm | Chairman | 0 companies |
| Bruno Mikkelsen | Chairman | 0 companies |