| Revenue | DKK 455K | +12% |
| EBITDA | DKK 228K | +22% |
| Net profit | DKK 82K | +159% |
| Total assets | DKK 4,5M | -5% |
| Equity | DKK 3,3M | -1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 872 | 1.143 | 814 | 538 | 512 | 431 | 349 | 525 | 346 | 500 | 432 | 405 | 455 |
| Staff expenses | -505 | -367 | -341 | -52 | -103 | -38 | -44 | -72 | -45 | -105 | -119 | -218 | -227 |
| EBITDA | 216 | 686 | 399 | 399 | 287 | 393 | 305 | 453 | 301 | 396 | 265 | 187 | 228 |
| Depreciation & amort. | 262 | 260 | 105 | -0 | -76 | -76 | -76 | -91 | -127 | -96 | -138 | -115 | -115 |
| EBIT | -46 | 426 | 294 | 399 | 211 | 317 | 229 | 362 | 174 | 300 | 127 | 72 | 113 |
| Net financials | -706 | -323 | -96 | -1 | -80 | -67 | -88 | -46 | -28 | -8 | -0 | 17 | 16 |
| Profit before tax | -752 | 103 | 198 | 399 | 132 | 250 | 141 | 316 | 146 | 292 | 127 | 89 | 128 |
| Tax | -188 | 25 | 62 | 311 | -0 | -0 | -0 | 62 | 45 | 70 | 50 | 57 | 46 |
| Net profit | -565 | 78 | 137 | 88 | 132 | 250 | 141 | 254 | 100 | 223 | 77 | 32 | 82 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.228 | 8.934 | 4.575 | 3.296 | 6.431 | 6.453 | 5.781 | 6.020 | 5.665 | 5.876 | 5.032 | 4.667 | 4.452 |
| Equity | 2.892 | 2.970 | 3.018 | 3.106 | 3.037 | 3.183 | 3.219 | 3.365 | 3.355 | 3.464 | 3.427 | 3.341 | 3.301 |
| Long-term debt | 7.719 | 4.337 | 1.137 | 0 | 2.926 | 2.739 | 2.027 | 1.853 | 1.651 | 1.438 | 1.219 | 1.000 | 769 |
| Short-term debt | 1.617 | 1.627 | 421 | 191 | 468 | 531 | 535 | 802 | 659 | 973 | 386 | 300 | 352 |
| Total debt | 9.336 | 5.964 | 1.558 | 191 | 3.394 | 3.270 | 2.562 | 2.655 | 2.310 | 2.411 | 1.605 | 1.300 | 1.121 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP | Audit | 1987 | — | — |
OC | Audit | 2003 | — | — |
HE Management | Management | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENNING JOHANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Asger Palmgren Rasmussen | Audit | 0 companies |
| Olaf Christian Johansen | Audit | 0 companies |
| Henning Esben Johansen | Management | 0 companies |