| Revenue | DKK 551K | +3% |
| EBITDA | DKK 551K | +3% |
| Net profit | DKK -60K | +31% |
| Total assets | DKK 7,1M | -1% |
| Equity | DKK 996K | -6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 379 | 376 | 397 | 371 | 362 | 231 | 396 | 453 | 556 | 596 | 663 | 590 | 538 | 551 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 379 | 376 | 397 | 371 | 362 | 231 | 396 | 453 | 556 | 596 | 663 | 590 | 538 | 551 |
| Depreciation & amort. | -73 | -73 | -189 | -189 | -189 | -189 | -189 | -280 | -430 | -431 | -386 | -363 | -363 | -363 |
| EBIT | 306 | 302 | 208 | 182 | 173 | 42 | 207 | 173 | 126 | 165 | 277 | 227 | 175 | 188 |
| Net financials | -110 | -143 | -69 | -66 | -57 | -37 | -26 | -81 | -133 | -65 | -74 | -109 | -184 | -171 |
| Profit before tax | 196 | 159 | 139 | 116 | 116 | 5 | 181 | 92 | -7 | 100 | 203 | 118 | -9 | 17 |
| Tax | 49 | 40 | 37 | 29 | 26 | 1 | 40 | 20 | -1 | 22 | 70 | 441 | 78 | 78 |
| Net profit | 147 | 120 | 102 | 87 | 90 | 4 | 141 | 72 | -6 | 78 | 133 | -323 | -87 | -60 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.431 | 5.163 | 4.992 | 4.985 | 3.756 | 3.535 | 3.455 | 9.282 | 9.298 | 9.238 | 7.664 | 7.281 | 7.177 | 7.080 |
| Equity | 646 | 766 | 868 | 954 | 1.045 | 1.049 | 1.190 | 1.262 | 1.255 | 1.334 | 1.467 | 1.144 | 1.057 | 996 |
| Long-term debt | 3.164 | 3.008 | 2.800 | 2.600 | 2.395 | 2.165 | 1.953 | 1.749 | 5.913 | 5.655 | 3.953 | 3.817 | 3.670 | 3.492 |
| Short-term debt | 604 | 1.389 | 1.324 | 1.430 | 315 | 321 | 311 | 6.271 | 2.129 | 2.249 | 2.244 | 2.320 | 2.450 | 2.592 |
| Total debt | 3.768 | 4.397 | 4.124 | 4.030 | 2.711 | 2.486 | 2.265 | 8.020 | 8.042 | 7.905 | 6.197 | 6.137 | 6.120 | 6.084 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KH Founder | Founder | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
911 A/S | Company | 100.0% | 100.0% | 2021 |
HENCON HOLDING A/S | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Andersen | Chief Executive Officer | 0 companies |
| Karina Hvolby Rohde | Founder | 0 companies |