| Revenue | DKK 850K | -37% |
| EBITDA | DKK 193K | -75% |
| Net profit | DKK -58K | -109% |
| Total assets | DKK 12,3M | +0% |
| Equity | DKK 10,1M | -1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.657 | 4.243 | 8.186 | 8.145 | 4.839 | 1.727 | 1.025 | 1.500 | 2.526 | 3.872 | 1.253 | 1.936 | 1.350 | 850 |
| Staff expenses | -3.700 | -4.080 | -4.826 | -4.949 | -1.672 | -1.245 | -889 | -1.144 | -770 | -1.230 | -883 | -753 | -584 | -657 |
| EBITDA | 1.957 | 163 | 3.360 | 3.196 | 3.349 | 482 | 136 | 313 | 1.756 | 2.642 | 370 | 1.183 | 766 | 193 |
| Depreciation & amort. | -164 | -79 | -57 | -43 | 91 | -106 | -138 | -77 | -58 | -30 | -22 | -12 | -12 | -16 |
| EBIT | 1.793 | 84 | 3.304 | 3.153 | 3.258 | 377 | -2 | 235 | 1.698 | 2.612 | 347 | 1.171 | 755 | 177 |
| Net financials | 58 | 71 | 55 | 12 | 55 | -90 | 128 | 147 | 12 | 61 | -104 | -373 | 98 | -234 |
| Profit before tax | 1.851 | 155 | 3.358 | 3.165 | 3.313 | 287 | 126 | 383 | 1.710 | 2.673 | 243 | 798 | 853 | -57 |
| Tax | 449 | 46 | 829 | 731 | 727 | 76 | -2 | 84 | 383 | 574 | 26 | 247 | 208 | 1 |
| Net profit | 1.402 | 108 | 2.529 | 2.434 | 2.586 | 211 | 127 | 299 | 1.327 | 2.099 | 217 | 551 | 644 | -58 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.904 | 12.424 | 16.168 | 15.214 | 13.226 | 8.801 | 7.716 | 7.378 | 8.236 | 10.850 | 10.618 | 11.625 | 12.331 | 12.274 |
| Equity | 5.245 | 4.353 | 6.882 | 7.316 | 5.902 | 6.113 | 6.240 | 6.539 | 6.605 | 8.704 | 8.921 | 9.472 | 10.117 | 10.059 |
| Long-term debt | 0 | 0 | 0 | 0 | 3.979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.659 | 8.071 | 9.286 | 7.455 | 2.638 | 2.052 | 1.244 | 569 | 1.381 | 1.748 | 1.463 | 1.961 | 1.988 | 1.986 |
| Total debt | 5.659 | 8.071 | 9.286 | 7.455 | 6.617 | 2.052 | 1.244 | 569 | 1.381 | 1.748 | 1.463 | 1.961 | 1.988 | 1.986 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2002 | — | — |
NØ Founder | Founder | 2001 | — | — |
KH Founder | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENCON HOLDING A/S | Company | 100.0% | 100.0% | 2015 |
HVOLBY HOLDING ApS | Company | 25.0% | 25.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Andersen | Management | 0 companies |
| Nicolai Østergaard Pedersen | Founder | 0 companies |
| Karina Hvolby Rohde | Founder | 0 companies |
| Viggo Levin Jensen | Board of Directors | 0 companies |
| Oliver Andersen | Board of Directors | 0 companies |
| Connie Andersen | Chairman | 0 companies |
| Kent Andersen | Board of Directors | 0 companies |