| Revenue | DKK 14,4M | +3% |
| EBITDA | DKK 141K | -84% |
| Net profit | DKK 179K | -82% |
| Total assets | DKK 13,7M | +5% |
| Equity | DKK 6M | +3% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.953 | 5.412 | 3.099 | 7.579 | 9.012 | 8.961 | 10.800 | 10.175 | 10.188 | 10.662 | 13.056 | 12.634 | 13.875 | 14.356 |
| Staff expenses | -5.040 | -5.256 | -4.260 | -6.840 | -8.235 | -8.312 | -9.054 | -9.040 | -9.154 | -9.914 | -11.776 | -12.269 | -13.002 | -14.215 |
| EBITDA | 261 | 156 | -1.161 | 739 | 777 | 649 | 1.617 | 1.135 | 1.034 | 748 | 1.280 | 365 | 873 | 141 |
| Depreciation & amort. | -175 | -130 | -103 | -147 | -252 | -278 | -229 | -60 | -58 | -68 | -68 | -67 | -50 | -45 |
| EBIT | 86 | 26 | -1.263 | 591 | 525 | 371 | 1.389 | 1.075 | 976 | 680 | 1.212 | 297 | 823 | 95 |
| Net financials | -90 | -315 | -167 | -126 | -132 | -90 | -225 | -570 | -191 | 411 | 198 | -145 | 359 | 114 |
| Profit before tax | -4 | -290 | -1.431 | 465 | 393 | 281 | 1.164 | 504 | 784 | 1.091 | 1.410 | 153 | 1.182 | 209 |
| Tax | 4 | -20 | -309 | 90 | 102 | 67 | 301 | 238 | 221 | 174 | 292 | 77 | 195 | 30 |
| Net profit | -8 | -269 | -1.122 | 375 | 291 | 214 | 863 | 266 | 563 | 917 | 1.118 | 76 | 987 | 179 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.642 | 6.111 | 4.817 | 6.914 | 7.155 | 6.608 | 8.070 | 8.460 | 10.552 | 13.558 | 13.219 | 12.200 | 13.021 | 13.668 |
| Equity | 1.515 | 1.242 | 120 | 496 | 787 | 1.001 | 1.863 | 2.130 | 2.692 | 3.609 | 4.728 | 4.804 | 5.790 | 5.969 |
| Long-term debt | 422 | 117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.667 | 4.733 | 4.696 | 6.418 | 6.344 | 5.572 | 6.198 | 6.329 | 7.845 | 9.926 | 8.470 | 7.360 | 7.206 | 7.661 |
| Total debt | 5.088 | 4.850 | 4.696 | 6.418 | 6.344 | 5.572 | 6.198 | 6.329 | 7.845 | 9.926 | 8.470 | 7.360 | 7.206 | 7.661 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. HANSEN HOLDING AF 2007 ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Hansen | Management | 0 companies |
| Jonas Stigsen | Board of Directors | 0 companies |
| Lars Egsvang Rasmussen | Board of Directors | 0 companies |
| Søren Tagge | Board of Directors | 0 companies |
| Jacob Schjern Andersen | Chairman | 0 companies |