| Revenue | DKK 5,8M | -2% |
| EBITDA | DKK 5M | -22% |
| Net profit | DKK 3,4M | -25% |
| Total assets | DKK 100,5M | +3% |
| Equity | DKK 58,4M | +6% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 390 | 392 | 356 | 509 | 570 | 556 | 386 | 6.218 | 6.089 | 6.470 | 6.622 | 5.905 | 5.812 |
| Staff expenses | -424 | -299 | -432 | -366 | -366 | -489 | -1.234 | -1.435 | -1.390 | -1.275 | -1.426 | -1.818 | -2.067 |
| EBITDA | -34 | 56 | -52 | 142 | 211 | 101 | -912 | 4.540 | 2.299 | -771 | 3.408 | 6.445 | 5.028 |
| Depreciation & amort. | -37 | -0 | -0 | -0 | -0 | -6 | -9 | -84 | -102 | -68 | -71 | -64 | -41 |
| EBIT | -71 | 56 | -52 | 142 | 211 | 95 | -921 | 4.456 | 2.197 | -839 | 3.338 | 6.381 | 4.987 |
| Net financials | 9 | 197 | 511 | 329 | 113 | 570 | 6.104 | 30 | 842 | 413 | 1.075 | -367 | -483 |
| Profit before tax | -62 | 253 | 459 | 471 | 324 | 631 | 5.183 | 4.487 | 3.002 | -384 | 4.762 | 6.014 | 4.504 |
| Tax | -6 | 86 | -13 | 119 | 53 | -75 | -344 | 992 | 642 | -323 | 826 | 1.472 | 1.110 |
| Net profit | -55 | 168 | 472 | 352 | 271 | 706 | 5.527 | 3.495 | 2.359 | -61 | 3.935 | 4.542 | 3.394 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.447 | 3.667 | 6.173 | 5.617 | 5.854 | 11.437 | 18.040 | 93.705 | 96.616 | 94.069 | 95.285 | 98.040 | 100.501 |
| Equity | 1.954 | 2.122 | 4.596 | 4.948 | 5.219 | 5.925 | 11.452 | 44.202 | 46.561 | 46.500 | 50.435 | 55.006 | 58.413 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.583 | 21.328 | 19.755 | 18.306 | 15.940 | 13.801 |
| Short-term debt | 1.492 | 1.545 | 1.576 | 650 | 574 | 5.443 | 6.589 | 21.993 | 23.089 | 23.326 | 22.298 | 22.171 | 24.533 |
| Total debt | 1.492 | 1.545 | 1.577 | 669 | 574 | 5.443 | 6.589 | 43.576 | 44.417 | 43.081 | 40.605 | 38.111 | 38.334 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HC HOLDING SVENDBORG ApS | Company | 66.7% | 90.0% | 2019 |
| Individual | 5.0% | 0.0% | 2019 | |
| Individual | 5.0% | 0.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Johan Christian Bukkehave | Management | 0 companies |
| Asger Bukkehave | Board of Directors | 0 companies |
| Annie Birgitta Bukkehave | Board of Directors | 0 companies |