| Revenue | DKK 3,7M | -10% |
| EBITDA | DKK 1M | -30% |
| Net profit | DKK 599K | -38% |
| Total assets | DKK 3,9M | -17% |
| Equity | DKK 2,1M | +41% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.446 | 2.562 | 4.051 | 3.770 | 2.433 | 2.930 | 3.864 | 3.100 | 3.554 | 4.015 | 4.320 | 4.301 | 4.128 | 3.699 |
| Staff expenses | -1.513 | -1.595 | -1.914 | -1.947 | -2.072 | -2.027 | -2.340 | -2.733 | -2.868 | -2.600 | -2.850 | -2.977 | -2.643 | -2.663 |
| EBITDA | 1.933 | 967 | 2.137 | 1.824 | 361 | 903 | 1.524 | 367 | 686 | 1.415 | 1.470 | 1.324 | 1.484 | 1.035 |
| Depreciation & amort. | -24 | -178 | -201 | -113 | -113 | -153 | -186 | -196 | -251 | -210 | -236 | -255 | -240 | -273 |
| EBIT | 1.909 | 789 | 1.936 | 1.710 | 247 | 751 | 1.338 | 172 | 435 | 1.205 | 1.234 | 1.069 | 1.245 | 762 |
| Net financials | -47 | -167 | -166 | -64 | -44 | -32 | -29 | -28 | -47 | -44 | -53 | -1 | -2 | 7 |
| Profit before tax | 1.862 | 622 | 1.770 | 1.646 | 204 | 718 | 1.309 | 144 | 388 | 1.160 | 1.181 | 1.068 | 1.243 | 768 |
| Tax | 466 | 156 | 433 | 387 | 47 | 160 | 289 | 33 | 87 | 256 | 261 | 235 | 274 | 169 |
| Net profit | 1.396 | 466 | 1.337 | 1.259 | 157 | 558 | 1.021 | 111 | 301 | 904 | 920 | 833 | 969 | 599 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.536 | 5.224 | 5.878 | 3.730 | 2.179 | 2.206 | 3.220 | 2.749 | 2.972 | 3.600 | 4.078 | 3.795 | 4.638 | 3.865 |
| Equity | 1.896 | 966 | 1.837 | 1.759 | 657 | 1.058 | 1.521 | 611 | 801 | 1.404 | 1.420 | 1.294 | 1.469 | 2.068 |
| Long-term debt | 2.123 | 2.985 | 2.755 | 0 | 0 | 0 | 0 | 21 | 83 | 245 | 256 | 218 | 0 | 0 |
| Short-term debt | 1.491 | 1.249 | 1.259 | 1.960 | 1.507 | 1.105 | 1.609 | 2.017 | 1.985 | 1.836 | 2.283 | 2.156 | 3.056 | 1.691 |
| Total debt | 3.614 | 4.234 | 4.014 | 1.960 | 1.507 | 1.105 | 1.609 | 2.038 | 2.068 | 2.081 | 2.539 | 2.375 | 3.056 | 1.691 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2008 | — | — |
AA Founder | Founder | 1993 | — | — |
CF Founder | Founder | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAGNIS HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Hagen Berndsen Nissen | Management | 0 companies |
| Alice Agerlin Raffel | Founder | 0 companies |
| Christian Feveile Raffel | Founder | 0 companies |
| Karsten Mackeprang | Board of Directors | 0 companies |
| Benny Otto Møller | Chairman | 0 companies |
| Mogens Henrik Melin | Board of Directors | 0 companies |
| Iben Dahl Nissen | Chairman | 0 companies |
| Carsten Feveile Raffel | Chairman | 0 companies |
| Inger Nissen | Board of Directors | 0 companies |
| Tonny Vangsgaard Gravesen | Chairman | 0 companies |
| Kim Stryhn | Board of Directors | 0 companies |