| Revenue | DKK 8,3M | +8% |
| EBITDA | DKK 1,5M | -10% |
| Net profit | DKK 589K | +15% |
| Total assets | DKK 7,1M | -32% |
| Equity | DKK 3,7M | +7% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.616 | 4.626 | 5.796 | 3.257 | 4.176 | 6.506 | 7.256 | 2.866 | 4.641 | 8.740 | 9.981 | 7.127 | 7.707 | 8.313 |
| Staff expenses | -3.381 | -3.716 | -3.958 | -2.606 | -2.689 | -4.065 | -4.437 | -2.962 | -3.839 | -6.447 | -7.774 | -5.945 | -6.037 | -6.816 |
| EBITDA | 280 | 910 | 1.845 | 684 | 1.528 | 2.441 | 2.819 | -95 | 802 | 2.294 | 2.207 | 1.181 | 1.670 | 1.498 |
| Depreciation & amort. | -734 | -775 | -1.130 | -596 | -505 | -510 | -602 | -662 | -553 | -637 | -547 | -713 | -765 | -746 |
| EBIT | -454 | 135 | 715 | 88 | 1.023 | 1.931 | 2.216 | -757 | 249 | 1.656 | 1.660 | 468 | 905 | 752 |
| Net financials | -40 | -90 | -54 | -11 | -4 | -46 | -50 | -70 | -46 | -7 | -8 | 156 | -254 | 0 |
| Profit before tax | -539 | 44 | 654 | 44 | 977 | 1.885 | 2.166 | -827 | 202 | 1.650 | 1.652 | 625 | 650 | 753 |
| Tax | -283 | -17 | 136 | -10 | 208 | 441 | 495 | -179 | 45 | 352 | 352 | 128 | 137 | 163 |
| Net profit | -256 | 61 | 518 | 54 | 769 | 1.444 | 1.672 | -648 | 157 | 1.298 | 1.300 | 497 | 513 | 589 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.249 | 5.842 | 5.641 | 6.455 | 5.112 | 5.751 | 6.632 | 3.841 | 6.027 | 9.879 | 9.292 | 8.277 | 10.341 | 7.083 |
| Equity | 659 | 719 | 1.238 | 1.091 | 1.861 | 2.544 | 3.416 | 1.103 | 1.954 | 3.252 | 3.801 | 3.298 | 3.511 | 3.741 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.382 | 4.917 | 4.062 | 5.084 | 3.020 | 2.958 | 2.954 | 2.618 | 3.980 | 6.493 | 5.308 | 4.788 | 6.671 | 3.220 |
| Total debt | 5.382 | 4.917 | 4.062 | 5.084 | 3.020 | 2.958 | 2.954 | 2.656 | 3.980 | 6.493 | 5.308 | 4.788 | 6.671 | 3.220 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Founder | Founder | 1992 | — | — |
MJ Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOAN HOLDING, RINGE ApS | Company | 66.7% | 66.7% | 2020 |
BL HOLDING FYN ApS | Company | 33.3% | 33.3% | 2020 |
RHS HOLDING ApS | Company | 20.0% | 20.0% | 2011 |
HS-Frugt ApS | Company | 20.0% | 20.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Kird Rasmussen | Founder | 0 companies |
| Morten Jensen | Management | 0 companies |
| Rikke Olesen | Board of Directors | 0 companies |
| Brian Larsen | Chairman | 0 companies |
| Anders Jensen | Board of Directors | 0 companies |
| Inge Jensen | Board of Directors | 0 companies |