| Revenue | DKK 29,6M | +29% |
| EBITDA | DKK 7,1M | -38% |
| Net profit | DKK 5,1M | -38% |
| Total assets | DKK 17,7M | -17% |
| Equity | DKK 2,6M | -76% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.854 | 6.208 | 8.111 | 9.174 | 10.823 | 11.386 | 12.569 | 19.014 | 22.978 | 29.641 |
| Staff expenses | -3.585 | -4.174 | -4.862 | -6.195 | -6.435 | -7.233 | -8.606 | -11.558 | -11.657 | -17.639 |
| EBITDA | 1.268 | 2.034 | 3.249 | 2.979 | 4.388 | 4.153 | 3.963 | 7.456 | 11.321 | 7.073 |
| Depreciation & amort. | -189 | -216 | -89 | -61 | -50 | -33 | -83 | -371 | -562 | -688 |
| EBIT | 1.080 | 1.818 | 3.160 | 2.918 | 4.338 | 4.120 | 3.881 | 7.085 | 10.759 | 6.384 |
| Net financials | 23 | 19 | 103 | 26 | 64 | 10 | -6 | 48 | -276 | 149 |
| Profit before tax | 1.102 | 1.837 | 3.262 | 2.944 | 4.402 | 4.129 | 3.875 | 7.132 | 10.483 | 6.534 |
| Tax | 278 | 465 | 800 | 705 | 971 | 913 | 859 | 1.579 | 2.313 | 1.443 |
| Net profit | 824 | 1.372 | 2.463 | 2.238 | 3.432 | 3.217 | 3.016 | 5.554 | 8.169 | 5.091 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.908 | 4.913 | 6.452 | 6.599 | 10.120 | 9.650 | 9.716 | 15.797 | 21.372 | 17.651 |
| Equity | 1.324 | 2.321 | 3.378 | 3.616 | 5.048 | 5.265 | 5.281 | 7.834 | 11.004 | 2.645 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 413 | 1.315 | 1.293 |
| Short-term debt | 1.539 | 2.569 | 3.055 | 2.983 | 5.072 | 4.386 | 4.435 | 7.539 | 9.043 | 13.713 |
| Total debt | 1.539 | 2.569 | 3.055 | 2.983 | 5.072 | 4.386 | 4.435 | 7.952 | 10.358 | 15.006 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2000 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER HANSEN 2011 HOLDING ApS | Company | 66.7% | 66.7% | 2015 |
FAM. BRANDT HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
ITF MidCo ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Hansen | Management | 0 companies |
| Peter Hansen | Chief Executive Officer | 0 companies |
| Hanna Hansen | Chairman | 0 companies |
| David la Cour Kjærum | Board of Directors | 0 companies |
| Benjamin Kramarz | Chairman | 0 companies |
| Jesper Skov Jørgensen | Board of Directors | 0 companies |
| Søren Paul Brandt | Board of Directors | 0 companies |