| Revenue | DKK 2,9M | +20% |
| EBITDA | DKK 222K | +385% |
| Net profit | DKK 5K | +103% |
| Total assets | DKK 2,8M | -20% |
| Equity | DKK 368K | +1% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.013 | 3.801 | 4.033 | 3.161 | 3.712 | 3.877 | 3.797 | 3.028 | 3.536 | 2.576 | 2.805 | 2.769 | 2.394 | 2.875 |
| Staff expenses | -3.277 | -3.236 | -3.435 | -3.278 | -2.884 | -3.151 | -3.144 | -3.176 | -3.063 | -2.997 | -2.464 | -2.514 | -2.472 | -2.652 |
| EBITDA | 737 | 565 | 598 | -117 | 828 | 725 | 653 | -147 | 473 | -421 | 340 | 255 | -78 | 222 |
| Depreciation & amort. | -137 | -104 | -95 | -95 | -111 | -101 | -116 | -78 | -117 | -125 | -108 | -101 | -92 | -88 |
| EBIT | 600 | 461 | 503 | -213 | 717 | 624 | 537 | -225 | 356 | -546 | 233 | 154 | -170 | 134 |
| Net financials | -30 | -28 | -26 | -54 | -57 | -23 | -7 | -32 | -28 | -42 | -70 | -96 | 17 | -128 |
| Profit before tax | 570 | 433 | 476 | -266 | 660 | 600 | 531 | -257 | 328 | -588 | 163 | 58 | -153 | 6 |
| Tax | 150 | 119 | 118 | -55 | 140 | 156 | 97 | -56 | 26 | -16 | -20 | -65 | 3 | 1 |
| Net profit | 420 | 313 | 358 | -211 | 520 | 445 | 433 | -201 | 301 | -572 | 183 | 123 | -156 | 5 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.069 | 4.104 | 3.639 | 3.441 | 5.044 | 4.746 | 5.803 | 4.402 | 4.443 | 4.187 | 3.671 | 3.526 | 3.563 | 2.838 |
| Equity | 1.602 | 1.715 | 1.773 | 1.162 | 1.683 | 1.727 | 1.760 | 1.160 | 1.061 | 214 | 397 | 519 | 364 | 368 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.160 | 1.053 | 940 | 825 | 708 | 583 | 463 | 354 | 207 | 157 |
| Short-term debt | 2.467 | 2.389 | 1.866 | 2.279 | 2.201 | 1.964 | 3.094 | 2.418 | 2.674 | 3.391 | 2.811 | 2.653 | 2.992 | 2.313 |
| Total debt | 2.467 | 2.389 | 1.866 | 2.279 | 3.362 | 3.017 | 4.034 | 3.243 | 3.382 | 3.974 | 3.274 | 3.007 | 3.200 | 2.470 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 1986 | — | — |
TL Management | Management | 2014 | — | — |
HK Management | Management | 2006 | — | — |
OI Founder | Founder | 1986 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.M. HOLDING ApS | Company | 66.7% | 66.7% | 2014 |
JARLØV INVEST ApS | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Karen Margrethe Hansen | Management | 0 companies |
| Tobias Lund Jarløv | Management | 0 companies |
| Hardy Kæregaard Hansen | Management | 0 companies |
| Ole Ib Hansen | Founder | 0 companies |