| Revenue | DKK 2,5M | +23% |
| EBITDA | DKK -13,5M | -3547% |
| Net profit | DKK -11,3M | -3206% |
| Total assets | DKK 58,1M | -23% |
| Equity | DKK 21,8M | -34% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.097 | 2.692 | 2.032 | 2.042 | 2.506 |
| Staff expenses | -1.479 | -1.578 | -1.435 | -1.560 | -1.581 |
| EBITDA | 833 | 351 | -498 | 392 | -13.518 |
| Depreciation & amort. | -8 | -0 | -0 | -25 | -25 |
| EBIT | 825 | 351 | -498 | 367 | -13.543 |
| Net financials | -284 | -386 | -314 | -806 | -979 |
| Profit before tax | 542 | -35 | -813 | -438 | -14.522 |
| Tax | 68 | -119 | -220 | -96 | -3.202 |
| Net profit | 474 | 85 | -593 | -342 | -11.320 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 82.702 | 84.158 | 76.049 | 75.018 | 58.097 |
| Equity | 34.465 | 34.549 | 33.456 | 33.114 | 21.794 |
| Long-term debt | 65.649 | 34.288 | 29.176 | 27.487 | 25.718 |
| Short-term debt | 6.142 | 8.042 | 6.438 | 7.534 | 6.904 |
| Total debt | 71.791 | 42.330 | 35.613 | 35.021 | 32.622 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KI Management | Management | 1973 |
JH Management | Management | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2003 | |
| Board of Directors | 1973 | |
| Former (1) | ||
| Board of Directors | 1973 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Ib Hansen | Management | 0 companies |
| Janus Hansen | Management | 0 companies |
| Ole Birger Hansen | Board of Directors | 0 companies |
| Kurt Stig Hansen | Board of Directors | 0 companies |
| Jette Bruun Hansen | Board of Directors | 0 companies |