| Revenue | DKK 3,2M | -12% |
| EBITDA | DKK 1,1M | +191% |
| Net profit | DKK 600K | +360% |
| Total assets | DKK 4,7M | -10% |
| Equity | DKK 1,2M | -53% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.138 | 13.317 | 8.683 | 9.170 | 9.079 | 6.851 | 4.579 | 2.209 | 4.125 | 4.039 | 4.466 | 5.427 | 3.649 | 3.202 |
| Staff expenses | -17.453 | -14.038 | -6.987 | -6.639 | -8.707 | -6.335 | -3.825 | -3.703 | -3.548 | -3.612 | -4.680 | -3.759 | -3.260 | -2.071 |
| EBITDA | -1.315 | -721 | 1.696 | 2.531 | 372 | 515 | 754 | -1.494 | 577 | 427 | -214 | 1.667 | 388 | 1.131 |
| Depreciation & amort. | -218 | -260 | -258 | -265 | -78 | -40 | -30 | -12 | -19 | -16 | -99 | -345 | -340 | -250 |
| EBIT | -1.533 | -981 | 1.437 | 2.266 | 295 | 475 | 724 | -1.506 | 558 | 411 | -313 | 1.323 | 48 | 881 |
| Net financials | 1.188 | -1.048 | 200 | 679 | -14 | -349 | -225 | -64 | -58 | 56 | 157 | 14 | 150 | -75 |
| Profit before tax | -345 | -2.030 | 1.637 | 2.946 | 280 | 126 | 499 | -1.570 | 500 | 467 | -156 | 1.336 | 198 | 805 |
| Tax | -387 | -385 | 441 | 458 | 70 | -18 | 140 | -314 | 133 | 126 | -4 | 365 | 68 | 205 |
| Net profit | 42 | -1.645 | 1.196 | 2.488 | 210 | 144 | 359 | -1.256 | 368 | 341 | -152 | 972 | 130 | 600 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.991 | 5.826 | 4.624 | 6.355 | 5.433 | 5.196 | 6.767 | 5.410 | 6.000 | 4.477 | 4.381 | 5.204 | 5.288 | 4.749 |
| Equity | 3.570 | 544 | 1.621 | 4.009 | 4.219 | 4.363 | 4.722 | 3.466 | 3.834 | 1.675 | 1.523 | 2.495 | 2.625 | 1.225 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.413 | 5.283 | 3.003 | 2.347 | 1.214 | 833 | 2.031 | 1.943 | 2.166 | 2.802 | 2.858 | 2.579 | 2.608 | 3.523 |
| Total debt | 7.413 | 5.283 | 3.003 | 2.347 | 1.214 | 833 | 2.031 | 1.943 | 2.166 | 2.802 | 2.858 | 2.579 | 2.608 | 3.523 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Founder | Founder | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
R.H. HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Hans-Henrik Steffensen | Founder | 0 companies |
| Camilla Victoria Nørskov Hohle | Board of Directors | 0 companies |
| Carl Christian Hansen | Board of Directors | 0 companies |
| Carina Elisabet Hohle | Board of Directors | 0 companies |
| Hugo Andersen | Board of Directors | 0 companies |
| Alexander Emil Hohle | Chairman | 0 companies |
| Frank Petersen | Board of Directors | 0 companies |
| Alexander Buendia | Board of Directors | 0 companies |