| Revenue | DKK 17,6M | +15% |
| EBITDA | DKK 17,1M | +66% |
| Net profit | DKK 84,4M | +40% |
| Total assets | DKK 1,1B | +9% |
| Equity | DKK 842M | +11% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.946 | 6.849 | 6.020 | 6.533 | 8.654 | 16.612 | 15.854 | 16.319 | 16.081 | 15.381 | 15.915 | 16.828 | 15.316 | 17.639 |
| Staff expenses | -17 | -260 | -154 | -79 | -132 | -83 | -80 | -84 | -642 | -2.007 | -2.687 | -3.251 | -2.591 | -4.433 |
| EBITDA | 6.930 | 6.590 | 5.866 | 15.758 | 8.523 | 16.530 | 15.774 | 22.027 | 14.527 | 79.378 | 13.329 | 11.088 | 10.325 | 17.099 |
| Depreciation & amort. | -1.683 | -1.690 | -1.133 | -1.108 | -661 | -651 | -736 | -882 | -3.108 | -1.055 | -996 | -1.245 | -848 | -857 |
| EBIT | 5.247 | 4.900 | 4.733 | 14.651 | 7.862 | 15.878 | 15.038 | 21.145 | 11.419 | 78.323 | 12.333 | 9.844 | 9.477 | 16.242 |
| Net financials | 665 | 2.939 | 2.110 | -8.093 | 2.431 | 3.610 | 5.726 | 44.547 | 41.786 | 199.670 | 108.457 | 27.783 | 52.689 | 72.730 |
| Profit before tax | 5.912 | 7.839 | 6.843 | 6.557 | 10.293 | 19.488 | 20.765 | 65.692 | 53.205 | 277.993 | 120.791 | 37.627 | 62.167 | 88.972 |
| Tax | 2.311 | 1.766 | 1.057 | 3.154 | 1.855 | 3.230 | 3.292 | 1.839 | 2.552 | 17.215 | 2.641 | 1.702 | 1.988 | 4.611 |
| Net profit | 3.601 | 6.073 | 5.786 | 3.404 | 8.438 | 16.259 | 17.472 | 63.853 | 50.653 | 260.777 | 118.150 | 35.925 | 60.179 | 84.361 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 154.510 | 184.239 | 167.796 | 171.116 | 286.626 | 307.301 | 450.433 | 452.624 | 486.461 | 747.986 | 926.970 | 990.725 | 991.629 | 1.078.775 |
| Equity | 89.868 | 95.355 | 122.663 | 126.066 | 134.505 | 150.763 | 168.236 | 231.942 | 282.595 | 543.372 | 661.522 | 697.447 | 757.626 | 841.987 |
| Long-term debt | 41.894 | 39.338 | 40.719 | 38.036 | 138.238 | 126.142 | 111.759 | 115.831 | 104.003 | 77.359 | 78.812 | 70.499 | 85.076 | 103.668 |
| Short-term debt | 22.270 | 48.842 | 3.172 | 4.614 | 12.106 | 27.169 | 167.581 | 100.109 | 94.179 | 105.545 | 163.950 | 199.631 | 125.033 | 106.658 |
| Total debt | 64.164 | 88.180 | 43.891 | 42.650 | 150.345 | 153.311 | 279.339 | 215.941 | 198.182 | 182.904 | 242.761 | 270.130 | 210.108 | 210.326 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Management | Management | 1987 | — | — |
CF Founder | Founder | 1987 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JG Founder | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2009 | — | — | |
GE | Chairman | 2011 | — | — |
| Board of Directors | 2013 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hanssen Holding A/S | Company | 100.0% | 100.0% | 2018 |
HANSSEN FORVALTNING A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Møller | Management | 0 companies |
| Carsten Fode | Founder | 0 companies |
| Michael Andersen | Chief Executive Officer | 0 companies |
| Jan Godballe Børjesson | Founder | 0 companies |
| Hans-Jørn Østergaard Andersen | Board of Directors | 0 companies |
| Jesper Møberg | Board of Directors | 0 companies |
| Gert Eg | Chairman | 0 companies |
| Jesper Sørensen | Board of Directors | 0 companies |
| Søren Hanssen | Chairman | 0 companies |
| John Hanssen | Chairman | 0 companies |
| Jørgen Buur | Board of Directors | 0 companies |
| Inger Grunnet Hanssen | Board of Directors | 0 companies |
| Jonnhild Groa Hanssen | Board of Directors | 0 companies |
| Keld Droob | Board of Directors | 0 companies |
| Viggo Dresing | Board of Directors | 0 companies |