| Revenue | DKK 145K | +426% |
| EBITDA | DKK 86K | +2027% |
| Net profit | DKK 63K | +157% |
| Total assets | DKK 2,3M | -5% |
| Equity | DKK 1,8M | -4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 122 | 173 | 210 | 106 | 212 | 267 | 201 | 238 | 120 | 183 | 306 | 271 | 28 | 145 |
| Staff expenses | -403 | -403 | -405 | -405 | -404 | -413 | -403 | -404 | -336 | -344 | -339 | -286 | -24 | -59 |
| EBITDA | -281 | -230 | -195 | -300 | -193 | -146 | -203 | -167 | -216 | -161 | -33 | -15 | 4 | 86 |
| Depreciation & amort. | -137 | -78 | -115 | -115 | -115 | -115 | -115 | -102 | -96 | -106 | -106 | -106 | -106 | -10 |
| EBIT | -419 | -308 | -310 | -415 | -308 | -261 | -317 | -268 | -312 | -267 | -139 | -121 | -102 | 75 |
| Net financials | 569 | 404 | 509 | 71 | -50 | 231 | -74 | -36 | 166 | 178 | 17 | -7 | -8 | -12 |
| Profit before tax | 150 | 96 | 198 | -344 | -358 | -30 | -391 | -304 | -146 | -89 | -122 | -128 | -110 | 63 |
| Tax | 40 | 80 | 44 | -76 | -78 | -6 | -0 | 523 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 110 | 16 | 155 | -268 | -280 | -24 | -391 | -827 | -146 | -89 | -122 | -128 | -110 | 63 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.875 | 6.677 | 6.490 | 6.104 | 5.573 | 5.435 | 4.793 | 3.726 | 3.639 | 3.196 | 2.818 | 2.576 | 2.421 | 2.310 |
| Equity | 5.836 | 5.652 | 5.557 | 5.188 | 4.708 | 4.581 | 3.989 | 2.963 | 2.717 | 2.528 | 2.206 | 2.024 | 1.914 | 1.842 |
| Long-term debt | 805 | 770 | 732 | 688 | 648 | 609 | 570 | 530 | 489 | 449 | 410 | 369 | 328 | 299 |
| Short-term debt | 234 | 256 | 201 | 229 | 217 | 245 | 234 | 234 | 434 | 219 | 203 | 183 | 179 | 169 |
| Total debt | 1.039 | 1.025 | 933 | 916 | 865 | 854 | 804 | 764 | 923 | 668 | 612 | 552 | 508 | 468 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2011 | — | — |
KO Founder | Founder | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Henriette Hagemann | Management | 0 companies |
| Kaj Oluf Jacobsen | Founder | 0 companies |
| Mogens Bacci Hartz | Chairman | 0 companies |
| Per Christiansen | Board of Directors | 0 companies |
| Finn Steen Thomsen | Board of Directors | 0 companies |