| Revenue | DKK 3,3M | -4% |
| EBITDA | DKK 569K | -6% |
| Net profit | DKK 250K | +2% |
| Total assets | DKK 7M | -19% |
| Equity | DKK 4M | +7% |
| Employees | 8 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.000 | 3.522 | 3.685 | 3.387 | 3.258 |
| Staff expenses | -2.899 | -2.752 | -2.805 | -2.780 | -2.689 |
| EBITDA | 1.101 | 769 | 880 | 607 | 569 |
| Depreciation & amort. | -91 | -95 | -107 | -186 | -143 |
| EBIT | 1.010 | 674 | 773 | 421 | 426 |
| Net financials | -3 | -33 | -72 | -103 | -104 |
| Profit before tax | 1.007 | 642 | 701 | 318 | 321 |
| Tax | 222 | 143 | 145 | 73 | 71 |
| Net profit | 784 | 498 | 556 | 245 | 250 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.316 | 6.576 | 7.557 | 8.648 | 7.035 |
| Equity | 3.532 | 3.530 | 3.836 | 3.781 | 4.031 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.759 | 3.015 | 3.701 | 4.861 | 3.004 |
| Total debt | 3.759 | 3.015 | 3.701 | 4.861 | 3.004 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HO Management | Management | 2012 |
KN Founder | Founder | 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1989 | |
| Board of Directors | 1989 | |
| Former (1) | ||
| Board of Directors | 1999 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2026 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2012 | |
| Company | 20–24.99% | 20–24.99% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Ole Mortensen | Management | 0 companies |
| Kjeld Niels Anton Pedersen | Founder | 0 companies |
| Flemming Hyldgaard Eriksen | Board of Directors | 0 companies |
| Allan Irmand Nielsen | Board of Directors | 0 companies |
| Kurt Nielsen | Board of Directors | 0 companies |