| Revenue | DKK 7,4M | +8% |
| EBITDA | DKK 1,1M | -39% |
| Net profit | DKK 717K | -44% |
| Total assets | DKK 4,8M | -34% |
| Equity | DKK 2,4M | -3% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.814 | 1.754 | 920 | 2.255 | 1.258 | 596 | 120 | 2.175 | 2.760 | 4.898 | 3.571 | 4.738 | 6.823 | 7.353 |
| Staff expenses | -1.525 | -1.967 | -1.292 | -1.067 | -264 | -294 | -613 | -1.879 | -2.595 | -3.014 | -2.976 | -3.974 | -5.006 | -6.274 |
| EBITDA | 1.289 | -214 | -372 | 1.189 | 994 | 302 | -494 | 296 | 165 | 1.884 | 596 | 763 | 1.774 | 1.079 |
| Depreciation & amort. | -56 | -53 | -8 | -29 | -106 | -0 | -32 | -70 | -72 | -98 | -70 | -85 | -117 | -142 |
| EBIT | 1.233 | -266 | -380 | 1.159 | 888 | 302 | -526 | 227 | 93 | 1.786 | 526 | 679 | 1.657 | 937 |
| Net financials | 38 | 2 | 2 | 12 | 117 | 157 | 140 | 30 | -40 | -42 | -168 | -109 | -10 | -9 |
| Profit before tax | 1.271 | -264 | -378 | 1.172 | 1.005 | 459 | -386 | 257 | 52 | 1.744 | 358 | 570 | 1.647 | 928 |
| Tax | 329 | -56 | -90 | 287 | 70 | 102 | -84 | 58 | 13 | 391 | 86 | 148 | 366 | 211 |
| Net profit | 942 | -208 | -288 | 885 | 935 | 356 | -302 | 199 | 39 | 1.353 | 272 | 422 | 1.281 | 717 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.266 | 20.439 | 15.263 | 17.481 | 7.671 | 7.357 | 7.932 | 2.633 | 3.377 | 3.861 | 4.149 | 4.765 | 7.269 | 4.818 |
| Equity | 6.500 | 6.176 | 5.792 | 5.693 | 6.628 | 6.049 | 5.391 | 699 | 738 | 2.090 | 1.362 | 1.584 | 2.465 | 2.382 |
| Long-term debt | 3 | 59 | 149 | -2 | 16 | 0 | 0 | 2 | 159 | 207 | 211 | 116 | 412 | 219 |
| Short-term debt | 8.766 | 14.263 | 9.471 | 11.785 | 1.043 | 1.307 | 2.541 | 1.913 | 2.452 | 1.357 | 2.507 | 2.964 | 4.336 | 2.172 |
| Total debt | 8.766 | 14.263 | 9.471 | 11.785 | 1.043 | 1.307 | 2.541 | 1.915 | 2.611 | 1.564 | 2.718 | 3.080 | 4.748 | 2.391 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2010 | — | — |
ET | Audit | 1987 | — | — |
PE | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANSEN & CO HOLDING ApS | Company | 66.7% | 66.7% | 2019 |
H. Hansen Teknik ApS | Company | 10.0% | 10.0% | 2019 |
S. Wolff Holding ApS | Company | 10.0% | 10.0% | 2019 |
CKJ 2019 Holding ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Hansen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Steffen Andreasen | Board of Directors | 0 companies |
| Else Hansen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Poul Henrik Schou | Chairman | 0 companies |
| Vagn Hansen | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |