| Revenue | DKK 3,1M | -21% |
| EBITDA | DKK 1,7M | -17% |
| Net profit | DKK 1,4M | -17% |
| Total assets | DKK 3,3M | -9% |
| Equity | DKK 2,6M | -5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.752 | 2.308 | 2.287 | 2.271 | 2.242 | 2.861 | 2.382 | 2.275 | 2.546 | 2.786 | 3.321 | 3.395 | 3.931 | 3.123 |
| Staff expenses | -1.959 | -2.037 | -579 | -856 | -863 | -1.398 | -1.196 | -1.299 | -1.278 | -1.502 | -1.823 | -1.783 | -1.910 | -1.453 |
| EBITDA | -290 | 271 | 1.708 | 1.415 | 1.379 | 1.462 | 1.186 | 976 | 1.268 | 1.284 | 1.498 | 1.612 | 2.021 | 1.669 |
| Depreciation & amort. | -251 | -215 | -40 | -44 | -12 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -542 | 56 | 1.669 | 1.371 | 1.367 | 1.462 | 1.186 | 976 | 1.268 | 1.284 | 1.498 | 1.612 | 2.021 | 1.669 |
| Net financials | -39 | 15 | 0 | 24 | 33 | 28 | 30 | 29 | 20 | 27 | 15 | 54 | 86 | 81 |
| Profit before tax | -557 | 71 | 1.669 | 1.394 | 1.400 | 1.490 | 1.216 | 1.006 | 1.288 | 1.311 | 1.513 | 1.666 | 2.107 | 1.751 |
| Tax | -146 | 21 | 412 | 332 | 314 | 334 | 277 | 231 | 288 | 300 | 340 | 381 | 475 | 399 |
| Net profit | -411 | 50 | 1.257 | 1.062 | 1.087 | 1.156 | 939 | 775 | 1.000 | 1.011 | 1.173 | 1.286 | 1.632 | 1.351 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.299 | 2.283 | 2.818 | 2.624 | 2.907 | 2.805 | 2.488 | 2.409 | 2.811 | 2.640 | 2.918 | 3.105 | 3.690 | 3.340 |
| Equity | 1.154 | 804 | 2.061 | 1.924 | 1.910 | 1.966 | 1.805 | 1.679 | 1.980 | 1.991 | 2.164 | 2.350 | 2.782 | 2.633 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.137 | 1.478 | 756 | 701 | 997 | 839 | 684 | 729 | 831 | 649 | 754 | 755 | 908 | 706 |
| Total debt | -1.137 | 1.478 | 756 | 701 | 997 | 839 | 684 | 729 | 831 | 649 | 754 | 755 | 908 | 706 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Management | Management | 2014 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
HS Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAPI HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Juhl Petersen | Management | 0 companies |
| Lars Holmes Thomsen | Chief Executive Officer | 0 companies |
| Hagbarth Skjold Andersen | Management | 0 companies |
| Gerner Juhl Petersen | Chairman | 0 companies |
| Flemming Philipsen | Chairman | 0 companies |
| Jesper Kristensen | Board of Directors | 0 companies |