| Revenue | DKK 21,3M | +15% |
| EBITDA | DKK 2,2M | -19% |
| Net profit | DKK 1,1M | -42% |
| Total assets | DKK 38,2M | -1% |
| Equity | DKK 11,2M | +11% |
| Employees | 40 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.773 | 4.916 | 5.813 | 5.257 | 4.763 | 5.052 | 10.509 | 15.400 | 16.220 | 18.435 | 21.269 |
| Staff expenses | -3.274 | -3.484 | -4.162 | -4.488 | -4.486 | -5.349 | -9.049 | -10.167 | -11.428 | -15.669 | -19.031 |
| EBITDA | 1.500 | 1.432 | 1.652 | 769 | 380 | -297 | 2.626 | 7.318 | 4.791 | 2.766 | 2.239 |
| Depreciation & amort. | -196 | -191 | -199 | -192 | 52 | -208 | 583 | 1.042 | -245 | -591 | -881 |
| EBIT | 1.303 | 1.242 | 1.452 | 576 | 328 | -504 | 2.043 | 6.275 | 4.546 | 2.175 | 1.358 |
| Net financials | -319 | -668 | 377 | 794 | -1 | 43 | -8 | 49 | -477 | 304 | 11 |
| Profit before tax | 984 | 574 | 1.829 | 1.370 | 328 | -462 | 2.035 | 6.325 | 4.069 | 2.479 | 1.369 |
| Tax | 287 | 275 | 345 | 101 | 24 | -99 | 452 | 1.387 | 896 | 544 | 242 |
| Net profit | 698 | 299 | 1.484 | 1.269 | 304 | -362 | 1.583 | 4.938 | 3.173 | 1.935 | 1.127 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.883 | 21.519 | 14.079 | 15.519 | 15.204 | 14.350 | 17.663 | 23.397 | 29.047 | 38.441 | 38.174 |
| Equity | 2.083 | 2.382 | 3.984 | 4.923 | 3.958 | 3.295 | 5.932 | 10.869 | 9.142 | 10.077 | 11.204 |
| Long-term debt | 13.416 | 3.374 | 3.219 | 2.899 | 864 | 748 | 628 | 164 | 0 | 0 | 717 |
| Short-term debt | 7.198 | 15.723 | 6.745 | 7.581 | 10.368 | 10.307 | 11.037 | 12.286 | 19.658 | 28.074 | 25.807 |
| Total debt | 20.615 | 19.097 | 9.964 | 10.480 | 11.233 | 11.055 | 11.665 | 12.450 | 19.658 | 28.074 | 26.523 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Management | Management | 1999 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
SF Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HHA INVEST, ESBJERG ApS | Company | 100.0% | 100.0% | 2007 |
Hans Aa A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Erik Aa | Management | 0 companies |
| Jonas Madsen | Chief Executive Officer | 0 companies |
| Sven Flemming Koch | Management | 0 companies |
| Christina Aabo | Board of Directors | 0 companies |
| Annette Jensen | Board of Directors | 0 companies |
| Kjeld Møller Sørensen | Board of Directors | 0 companies |
| Hans Jørgen Torborg Jensen | Board of Directors | 0 companies |
| Carsten Holmgaard | Chairman | 0 companies |
| Knud Andersen | Board of Directors | 0 companies |
| Per Schak Andreasen | Chairman | 0 companies |
| Henrik Lodberg Jensen | Board of Directors | 0 companies |
| Jan Jørgen Lund Nielsen | Board of Directors | 0 companies |