| Revenue | DKK 3,5M | -23% |
| EBITDA | DKK 466K | -69% |
| Net profit | DKK 69K | -92% |
| Total assets | DKK 2,9M | +40% |
| Equity | DKK 267K | +35% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5.864 | 4.896 | 3.241 | 4.060 | 3.524 | 3.534 | 4.224 | 4.421 | 2.484 | 3.482 | 2.967 | 4.594 | 3.531 |
| Staff expenses | -5.384 | -4.627 | -3.220 | -3.191 | -3.003 | -3.174 | -3.539 | -3.840 | -3.280 | -3.520 | -2.889 | -3.093 | -3.065 |
| EBITDA | 107 | 269 | 21 | 868 | 521 | 220 | 685 | 580 | -796 | -38 | 78 | 1.500 | 466 |
| Depreciation & amort. | -293 | -114 | -64 | -98 | -150 | -133 | -185 | -301 | -286 | -326 | -265 | -408 | -293 |
| EBIT | -187 | 155 | -43 | 770 | 371 | 86 | 500 | 280 | -1.082 | -364 | -187 | 1.092 | 173 |
| Net financials | -146 | -105 | -100 | -156 | -54 | -77 | -46 | -70 | -54 | -73 | -63 | -53 | -83 |
| Profit before tax | -41 | 50 | -87 | 614 | 316 | 10 | 454 | 210 | -1.136 | -438 | -249 | 1.039 | 90 |
| Tax | -11 | 13 | 28 | 146 | 70 | 3 | 101 | 48 | -261 | -96 | -54 | 218 | 21 |
| Net profit | -30 | 38 | -115 | 468 | 246 | 7 | 353 | 162 | -875 | -341 | -196 | 820 | 69 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.871 | 2.912 | 3.249 | 3.240 | 3.308 | 2.854 | 3.503 | 3.844 | 3.231 | 3.424 | 2.661 | 2.070 | 2.901 |
| Equity | 232 | 270 | 155 | 623 | 869 | 876 | 1.229 | 1.391 | 516 | 174 | -621 | 199 | 267 |
| Long-term debt | -500 | 500 | 400 | 440 | 801 | 486 | 191 | 145 | 280 | 182 | 1.101 | 0 | 0 |
| Short-term debt | -3.139 | 2.142 | 2.694 | 2.177 | 1.638 | 1.492 | 2.083 | 2.308 | 2.435 | 3.068 | 2.182 | 1.871 | 2.633 |
| Total debt | -3.639 | 2.642 | 3.094 | 2.617 | 2.439 | 1.978 | 2.274 | 2.453 | 2.715 | 3.250 | 3.283 | 1.871 | 2.633 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JE Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
| Individual | 15.0% | 15.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Kristensen | Chief Executive Officer | 0 companies |
| Jens Ernst Lassen | Management | 0 companies |
| Steen Meinert Nielsen | Board of Directors | 0 companies |
| Joakim Engel | Board of Directors | 0 companies |
| Kurt Nielsen | Board of Directors | 0 companies |
| Flemming Thygesen Sørensen | Chairman | 0 companies |
| Jens Erik Thorndahl | Chairman | 0 companies |
| Per Skougaard Jespersen | Board of Directors | 0 companies |
| Anne Bach Nielsen | Chairman | 0 companies |
| Steen Bonke Sørensen | Chairman | 0 companies |
| Mikkel Brun Næsager | Board of Directors | 0 companies |
| Michael Dyrberg | Board of Directors | 0 companies |
| Randi Bach Poulsen | Chairman | 0 companies |