| Revenue | DKK 774K | -20% |
| EBITDA | DKK 371K | -31% |
| Net profit | DKK 238K | -28% |
| Total assets | DKK 2,4M | +38% |
| Equity | DKK 1,2M | +25% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 469 | 685 | 740 | 964 | 774 |
| Staff expenses | -718 | -505 | -365 | -425 | -402 |
| EBITDA | -248 | 180 | 375 | 539 | 371 |
| Depreciation & amort. | -80 | -95 | -35 | -79 | -56 |
| EBIT | -328 | 85 | 340 | 460 | 315 |
| Net financials | 10 | -17 | -9 | -35 | -10 |
| Profit before tax | -318 | 68 | 331 | 425 | 306 |
| Tax | -84 | 14 | 74 | 94 | 67 |
| Net profit | -234 | 53 | 257 | 331 | 238 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.141 | 1.158 | 1.162 | 1.759 | 2.428 |
| Equity | 294 | 348 | 604 | 935 | 1.173 |
| Long-term debt | 0 | 90 | 53 | 281 | 203 |
| Short-term debt | 847 | 720 | 482 | 515 | 1.022 |
| Total debt | 847 | 811 | 535 | 796 | 1.225 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HC Founder | Founder | 1987 |
DR Management | Management | 1987 |
| Former (2) | ||
JN Management | Management | 1987 – 2010 |
| Audit | 1987 – 1999 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Board of Directors | 1987 – 2010 | |
| Chairman | 2010 – 2021 | |
| Board of Directors | 1987 – 1994 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Nielsen | Management | 0 companies |
| Hans Christensen | Founder | 0 companies |
| Revisionsfirmaet Kaj Olsen Statsaut. revisorer | Audit | 0 companies |
| Dion Riis Christensen | Management | 0 companies |
| Pia Elisabeth Hornstrup Nielsen | Board of Directors | 0 companies |
| Gunnar Holm | Chairman | 0 companies |
| Laila Buus Christensen | Chairman | 0 companies |
| Mia Buus Frederiksen | Board of Directors | 0 companies |
| Inna Kristine Sax Christensen | Board of Directors | 0 companies |