| Revenue | DKK 6,8M | -21% |
| EBITDA | DKK 1,4M | -45% |
| Net profit | DKK -298K | -158% |
| Total assets | DKK 18,2M | -5% |
| Equity | DKK 3,4M | -8% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.937.010 | 17.568 | 12.017 | 12.582 | 14.367 | 11.087 | 12.570 | 12.088 | 9.971 | 8.626 | 8.929 | 8.963 | 8.536 | 6.758 |
| Staff expenses | -12.601.076 | -13.050 | -10.461 | -10.111 | -10.628 | -9.689 | -7.984 | -8.082 | -7.419 | -5.130 | -5.368 | -5.467 | -5.900 | -5.315 |
| EBITDA | 5.249.075 | 4.518 | 1.556 | 2.470 | 3.740 | 1.398 | 4.586 | 4.006 | 2.551 | 3.496 | 3.561 | 3.496 | 2.636 | 1.443 |
| Depreciation & amort. | -3.273.671 | -2.866 | -3.753 | -2.649 | -2.448 | -2.285 | -2.682 | -2.907 | -2.293 | -1.540 | -1.700 | -1.707 | -1.353 | -1.202 |
| EBIT | 1.975.404 | 1.652 | -2.197 | -178 | 1.292 | -887 | 1.904 | 1.098 | 259 | 1.956 | 1.860 | 1.788 | 1.283 | 241 |
| Net financials | -1.540.019 | -1.566 | -1.356 | -1.126 | -943 | -950 | -1.038 | -847 | -869 | -625 | -570 | -618 | -623 | -622 |
| Profit before tax | 435.385 | 86 | -3.554 | -1.304 | 348 | -1.837 | 866 | 251 | -610 | 1.331 | 1.291 | 1.171 | 661 | -381 |
| Tax | 159.725 | 26 | -1.075 | -468 | 48 | -415 | 100 | 52 | -136 | 362 | 286 | 259 | 144 | -83 |
| Net profit | 275.660 | 60 | -2.479 | -837 | 300 | -1.422 | 766 | 199 | -475 | 969 | 1.005 | 912 | 516 | -298 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48.946 | 39.043 | 33.810 | 30.274 | 31.510 | 27.000 | 28.702 | 28.172 | 22.525 | 23.149 | 21.775 | 21.286 | 19.177 | 18.168 |
| Equity | 14.627 | 10.117 | 7.690 | 5.603 | 5.154 | 3.132 | 4.588 | 3.587 | 2.837 | 3.806 | 4.239 | 4.151 | 3.667 | 3.369 |
| Long-term debt | 8.788 | 10.423 | 8.074 | 6.895 | 8.165 | 6.761 | 7.721 | 8.263 | 7.138 | 7.451 | 6.537 | 6.886 | 6.460 | 6.085 |
| Short-term debt | 18.703 | 13.305 | 13.974 | 14.172 | 14.725 | 14.055 | 13.003 | 12.997 | 9.361 | 8.884 | 8.066 | 7.494 | 6.320 | 6.186 |
| Total debt | 27.492 | 23.727 | 22.048 | 21.066 | 22.890 | 20.816 | 20.723 | 21.260 | 16.499 | 16.336 | 14.604 | 14.380 | 12.780 | 12.271 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
IP Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
KW Management | Management | 1990 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IB HANSEN & CO. ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Ib Plambech Hansen | Chief Executive Officer | 0 companies |
| Kjeld Witek Jensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Kristina Albèr Witek | Board of Directors | 0 companies |
| Michael Augustine | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Lars Boisen | Board of Directors | 0 companies |
| Anne-Lise Jensen | Board of Directors | 0 companies |
| Steen Aksel Harrsen | Chairman | 0 companies |
| Birthe Pia Plambech Hansen | Board of Directors | 0 companies |
| Claus Kjær Poulsen | Chairman | 0 companies |
| Keld Harbo | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |