| Revenue | DKK 484K | -41% |
| EBITDA | DKK 484K | -41% |
| Net profit | DKK 664K | -26% |
| Total assets | DKK 22,6M | +0% |
| Equity | DKK 13,7M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 790 | 976 | 848 | 644 | 650 | 652 | 802 | 559 | 1.005 | 505 | 270 | 819 | 484 |
| Staff expenses | -2.222 | -2.469 | -874 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.431 | -1.493 | -26 | 644 | 650 | 652 | 802 | 559 | 1.005 | 4.347 | 270 | 819 | 484 |
| Depreciation & amort. | 461 | 418 | -6.578 | -344 | -332 | -332 | -334 | -338 | -266 | 1.921 | -0 | -109 | -85 |
| EBIT | -1.893 | -1.911 | -6.604 | 300 | 318 | 320 | 468 | 220 | 739 | 2.426 | 270 | 710 | 398 |
| Net financials | -565 | -264 | -773 | -359 | -261 | -132 | -114 | -124 | -59 | -67 | 908 | 361 | 277 |
| Profit before tax | -2.457 | -2.175 | -7.377 | -58 | 57 | 188 | 354 | 97 | 680 | 2.359 | 1.178 | 1.071 | 675 |
| Tax | -614 | -586 | -526 | -34 | -102 | -91 | -21 | 198 | -0 | -0 | -0 | 170 | 12 |
| Net profit | -1.843 | -1.589 | -6.851 | -24 | 159 | 278 | 375 | -102 | 680 | 2.359 | 1.178 | 901 | 664 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.533 | 17.021 | 21.025 | 18.646 | 18.366 | 18.054 | 18.035 | 16.475 | 16.209 | 20.083 | 19.085 | 22.584 | 22.635 |
| Equity | 8.381 | 6.773 | 10.004 | 9.980 | 9.527 | 9.806 | 10.181 | 9.579 | 9.759 | 12.118 | 12.246 | 12.997 | 13.661 |
| Long-term debt | 6.470 | 6.077 | 8.157 | 7.586 | 7.535 | 6.815 | 6.234 | 4.944 | 4.479 | 7.606 | 6.064 | 5.849 | 5.625 |
| Short-term debt | 2.536 | 3.031 | 2.831 | 1.048 | 1.271 | 1.432 | 1.620 | 1.951 | 1.970 | 359 | 776 | 3.526 | 3.115 |
| Total debt | 9.005 | 9.108 | 10.988 | 8.633 | 8.806 | 8.248 | 7.854 | 6.895 | 6.450 | 7.965 | 6.839 | 9.375 | 8.740 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 1995 | — | — |
HE Management | Management | 1995 | — | — |
JC Management | Management | 1991 | — | — |
LL Management | Management | 1991 | — | — |
JR Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK HANSEN INVEST ApS | Company | 100.0% | 100.0% | 2021 |
HEH HOLDING ESBJERG ApS | Company | 50.0% | 50.0% | 2014 |
NOR HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Steen Nielsen | Management | 0 companies |
| Henrik Edgar Hansen | Management | 0 companies |
| Jakob Clante | Management | 0 companies |
| Lars Lindhard | Management | 0 companies |
| John Routhe Olsen | Management | 0 companies |
| Niels Orla Rasmussen | Chairman | 0 companies |
| Heinz Valentin Goldhahn | Board of Directors | 0 companies |
| Torben Sandberg Schlander | Board of Directors | 0 companies |
| Rasmus Urhøj Hansen | Chairman | 0 companies |
| Henrik Steen Nielsen | Board of Directors | 0 companies |
| Marianne Urhøj Hansen | Board of Directors | 0 companies |