| Revenue | DKK 3,6M | +3% |
| EBITDA | DKK 1,7M | -11% |
| Net profit | DKK 1,3M | -10% |
| Total assets | DKK 20,2M | -8% |
| Equity | DKK 12,5M | +11% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.293 | 1.605 | 3.135 | 1.027 | 1.912 | 3.754 | 4.074 | 4.063 | 3.433 | 3.552 |
| Staff expenses | -7.023 | -9.481 | -10.151 | -12.156 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 826 | 801 | 2.500 | 322 | 941 | 2.025 | 2.070 | 2.143 | 1.857 | 1.653 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 826 | 801 | 2.500 | 322 | 941 | 2.025 | 2.070 | 2.143 | 1.857 | 1.653 |
| Net financials | -140 | -143 | -252 | -61 | 101 | -61 | -24 | -23 | -31 | -33 |
| Profit before tax | 687 | 659 | 2.248 | 261 | 1.049 | 1.964 | 2.046 | 2.135 | 1.836 | 1.654 |
| Tax | 171 | 154 | 531 | 47 | 231 | 432 | 451 | 478 | 422 | 388 |
| Net profit | 515 | 504 | 1.718 | 214 | 819 | 1.532 | 1.595 | 1.657 | 1.414 | 1.267 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.619 | 8.995 | 13.039 | 9.383 | 15.893 | 15.152 | 15.948 | 21.715 | 21.912 | 20.235 |
| Equity | 2.986 | 3.090 | 4.408 | 4.222 | 5.040 | 6.572 | 8.167 | 9.824 | 11.238 | 12.505 |
| Long-term debt | 1.624 | 1.550 | 1.583 | 1.481 | 1.399 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.771 | 3.892 | 6.569 | 3.448 | 8.852 | 8.055 | 6.934 | 11.069 | 9.432 | 7.036 |
| Total debt | 7.396 | 5.442 | 8.151 | 4.928 | 10.250 | 8.055 | 6.934 | 11.069 | 9.432 | 7.036 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2010 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PH Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANSSON & KNUDSEN A/S | Company | 100.0% | 100.0% | 2015 |
POC HOLDING ApS | Company | 25.0% | 25.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Kørschen Pedersen | Management | 0 companies |
| Jens Kirk Oksbjerg | Chief Executive Officer | 0 companies |
| Per Halken | Management | 0 companies |
| Lars Knudsen | Board of Directors | 0 companies |
| Dirk Voss | Chairman | 0 companies |
| Jeppe Risum Sørensen | Board of Directors | 0 companies |
| Jan Hollmén Olesen | Board of Directors | 0 companies |
| Karin Birkelund Jacobsen | Board of Directors | 0 companies |
| Povl Christensen | Chairman | 0 companies |