| Revenue | DKK 3,3M | +63% |
| EBITDA | DKK 2,4M | +125% |
| Net profit | DKK 2,9M | -17% |
| Total assets | DKK 64,2M | +6% |
| Equity | DKK 45,2M | +6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 634 | 1.107 | 900 | — | 1.106 | 1.175 | 864 | 2.800 | 3.270 | 4.946 | 2.305 | 2.341 | 2.049 | 3.337 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.738 | -1.760 | -1.128 | -804 | -923 | -962 | -891 |
| EBITDA | 634 | 1.107 | 900 | 1.021 | 1.106 | 1.175 | 864 | 1.062 | 1.509 | 3.818 | 1.501 | 1.418 | 1.087 | 2.446 |
| Depreciation & amort. | 154 | 401 | -403 | -412 | -421 | -585 | -639 | -677 | -674 | -428 | -1.271 | -1.241 | -1.168 | -1.154 |
| EBIT | 481 | 706 | 497 | 609 | 685 | 590 | 225 | 384 | 835 | 3.390 | 230 | 176 | -81 | 1.292 |
| Net financials | 21 | 134 | 216 | 571 | 2.948 | 2.802 | 3.432 | 4.105 | 5.915 | 32.843 | 7.408 | 1.853 | 3.384 | 1.662 |
| Profit before tax | 502 | 841 | 713 | 1.181 | 3.633 | 3.392 | 3.657 | 4.489 | 6.750 | 36.233 | 7.638 | 2.029 | 3.303 | 2.954 |
| Tax | 58 | 44 | 2 | 95 | 112 | 88 | 19 | 57 | 149 | 643 | -207 | 32 | -118 | 103 |
| Net profit | 444 | 797 | 711 | 1.086 | 3.521 | 3.303 | 3.638 | 4.432 | 6.601 | 35.590 | 7.845 | 1.997 | 3.422 | 2.851 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.188 | 14.650 | 14.978 | 15.675 | 19.655 | 21.276 | 23.866 | 28.329 | 36.739 | 60.880 | 62.371 | 63.327 | 60.458 | 64.174 |
| Equity | 1.888 | 2.685 | 3.443 | 4.170 | 7.342 | 10.300 | 13.653 | 17.686 | 23.227 | 56.250 | 45.018 | 45.417 | 42.529 | 45.213 |
| Long-term debt | 2.004 | 4.510 | 5.781 | 5.459 | 9.224 | 8.524 | 7.746 | 6.955 | 6.149 | 2.669 | 2.333 | 2.303 | 2.178 | 2.052 |
| Short-term debt | 6.069 | 7.455 | 5.754 | 5.972 | 2.922 | 2.294 | 2.314 | 3.553 | 7.243 | 1.924 | 14.970 | 15.599 | 15.752 | 16.910 |
| Total debt | 8.073 | 11.965 | 11.535 | 11.430 | 12.146 | 10.818 | 10.060 | 10.508 | 13.392 | 4.593 | 17.303 | 17.903 | 17.929 | 18.961 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
HH Management | Management | 1997 | — | — |
IH Management | Management | 1990 | — | — |
JS Management | Management | 2022 | — | — |
LS Management | Management | 2022 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IVAN HANSEN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
Brødbæk & Sørensen ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Hans Henrik Sørensen | Management | 0 companies |
| Ivan Hansen | Management | 0 companies |
| Jette Solvig Jensen Brødbæk | Management | 0 companies |
| Lene Strunge Hansen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Henrik Tengler | Board of Directors | 0 companies |
| Søren Holst Frydendal | Board of Directors | 0 companies |