| Revenue | DKK 607K | +20% |
| EBITDA | DKK 171K | -40% |
| Net profit | DKK -19K | -106% |
| Total assets | DKK 11,1M | -1% |
| Equity | DKK 8,2M | +0% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 486 | 423 | 685 | 528 | 628 | 669 | 711 | 661 | 550 | 614 | -63 | 310 | 507 | 607 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -94 | -214 | -235 |
| EBITDA | 486 | 423 | 685 | 528 | 628 | 669 | 711 | 661 | 550 | 2.400 | -63 | 216 | 287 | 171 |
| Depreciation & amort. | 3.249 | 95 | 95 | 95 | 95 | -95 | -95 | -95 | -95 | 893 | -95 | -95 | -95 | -95 |
| EBIT | -2.763 | 328 | 590 | 433 | 533 | 574 | 616 | 566 | 455 | 1.507 | -158 | 121 | 192 | 76 |
| Net financials | -177 | -348 | 758 | -581 | 585 | 260 | 233 | 2.254 | 905 | 606 | 1.100 | 80 | 180 | -63 |
| Profit before tax | -2.940 | -20 | 1.348 | -149 | 1.117 | 833 | 849 | 2.820 | 1.360 | 2.113 | 942 | 201 | 372 | 13 |
| Tax | -713 | 860 | -0 | 182 | 89 | 116 | 121 | 114 | 90 | 165 | -48 | 31 | 69 | 32 |
| Net profit | -2.228 | -880 | 1.348 | -331 | 1.029 | 717 | 728 | 2.705 | 1.270 | 1.947 | 990 | 171 | 302 | -19 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.872 | 10.706 | 11.546 | 10.434 | 10.678 | 10.364 | 10.934 | 12.974 | 13.505 | 16.040 | 14.896 | 11.045 | 11.267 | 11.125 |
| Equity | 7.836 | 4.345 | 5.398 | 4.868 | 5.296 | 6.213 | 6.641 | 9.247 | 9.717 | 12.747 | 11.737 | 7.908 | 8.210 | 8.191 |
| Long-term debt | 2.988 | 5.245 | 5.130 | 3.906 | 3.686 | 3.469 | 3.249 | 3.029 | 2.804 | 2.582 | 2.358 | 2.189 | 2.004 | 1.796 |
| Short-term debt | 1.048 | 1.116 | 1.018 | 1.660 | 1.696 | 682 | 1.044 | 699 | 984 | 712 | 801 | 949 | 1.053 | 938 |
| Total debt | 4.036 | 6.361 | 6.148 | 5.566 | 5.381 | 4.150 | 4.293 | 3.728 | 3.788 | 3.293 | 3.160 | 3.137 | 3.057 | 2.734 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Founder | Founder | 1997 | — | — |
| Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
3 H HOLDING-BYGGERI ApS | Company | 33.3% | 33.3% | 2013 |
| Individual | 33.3% | 33.3% | 2007 | |
| Individual | 33.3% | 33.3% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Klaaborg Jensen | Founder | 0 companies |
| Revisionsfirmaet Kaj Olsen I/S Statsautoriserede revisorer | Audit | 0 companies |