| Revenue | DKK 967K | +2% |
| EBITDA | DKK 191K | +182% |
| Net profit | DKK 141K | +225% |
| Total assets | DKK 665K | -28% |
| Equity | DKK 245K | +41% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.682 | 1.261 | 1.254 | 1.500 | 1.012 | 1.241 | 850 | 1.011 | 994 | 1.120 | 1.574 | 923 | 950 | 967 |
| Staff expenses | -1.293 | -1.069 | -1.084 | -1.180 | -734 | -514 | -492 | -516 | -454 | -543 | -599 | -599 | -639 | -667 |
| EBITDA | 389 | 192 | 170 | 20 | 190 | 644 | 286 | 419 | 471 | 493 | 894 | 119 | 68 | 191 |
| Depreciation & amort. | 48 | -48 | -11 | -28 | -0 | -16 | -46 | -48 | -52 | -33 | -6 | -4 | -0 | -0 |
| EBIT | 341 | 144 | 159 | -8 | 190 | 628 | 240 | 370 | 419 | 460 | 888 | 115 | 68 | 191 |
| Net financials | -5 | -8 | 19 | -8 | -2 | -1 | -2 | -2 | -2 | -5 | -11 | -6 | -4 | -0 |
| Profit before tax | 336 | 136 | 178 | 4 | 188 | 627 | 238 | 369 | 417 | 455 | 878 | 110 | 64 | 191 |
| Tax | 87 | 35 | 50 | 2 | 44 | 144 | 56 | 85 | 98 | 107 | 205 | 39 | 21 | 50 |
| Net profit | 249 | 101 | 128 | -14 | 144 | 483 | 182 | 284 | 319 | 347 | 673 | 71 | 43 | 141 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 836 | 911 | 876 | 521 | 594 | 1.106 | 951 | 929 | 980 | 911 | 1.277 | 876 | 923 | 665 |
| Equity | — | 523 | 251 | 98 | 242 | 565 | 297 | 411 | 450 | 497 | 770 | 191 | 174 | 245 |
| Long-term debt | 111 | 64 | 12 | 1 | 44 | 135 | 56 | 87 | 103 | 108 | 204 | 32 | 29 | 50 |
| Short-term debt | 303 | 324 | 609 | 423 | 308 | 397 | 589 | 425 | 425 | 304 | 301 | 644 | 720 | 369 |
| Total debt | 414 | 388 | 625 | 424 | 352 | 532 | 645 | 512 | 528 | 412 | 504 | 676 | 749 | 419 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Founder | Founder | 1989 | — | — |
JH Founder | Founder | 1989 | — | — |
KH Management | Management | 2015 | — | — |
GB Founder | Founder | 1989 | — | — |
| Audit | 1989 | — | — | |
JB Founder | Founder | 1989 | — | — |
EH Audit | Audit | 1999 | — | — |
EH Founder | Founder | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kim Hansen Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jytte Refsbøl-Hansen | Founder | 0 companies |
| John Hansen | Founder | 0 companies |
| Kim Hansen | Management | 0 companies |
| Geert Bernhard Nielsen | Founder | 0 companies |
| E. HAAMANN A/S STATSAUTORISEREDE REVISORER | Audit | 0 companies |
| Jørgen Børge Petersen | Founder | 0 companies |
| E. HAAMANN A/S | Audit | 0 companies |
| Erik Hansen | Founder | 0 companies |
| Bente Hansen | Board of Directors | 0 companies |