| Revenue | DKK 1,4M | +5% |
| EBITDA | DKK 279K | +7% |
| Net profit | DKK 200K | +16% |
| Total assets | DKK 1,9M | -24% |
| Equity | DKK 1M | +3% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.026 | 1.989 | 1.639 | 1.355 | 1.424 |
| Staff expenses | -1.206 | -1.260 | -1.140 | -1.096 | -1.146 |
| EBITDA | 820 | 729 | 499 | 259 | 279 |
| Depreciation & amort. | -28 | -44 | -18 | -18 | -18 |
| EBIT | 792 | 686 | 481 | 241 | 261 |
| Net financials | 13 | -18 | -28 | -19 | -4 |
| Profit before tax | 804 | 668 | 453 | 222 | 257 |
| Tax | 177 | 148 | 101 | 50 | 57 |
| Net profit | 627 | 520 | 352 | 173 | 200 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.600 | 2.805 | 2.323 | 2.550 | 1.949 |
| Equity | 1.524 | 1.344 | 1.195 | 1.018 | 1.048 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.038 | 1.389 | 1.073 | 1.485 | 867 |
| Total debt | 1.038 | 1.389 | 1.073 | 1.485 | 867 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HK Management | Management | 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2004 | |
| Chairman | 2016 | |
| Former (5) | ||
| Chairman | 2002 – 2003 | |
| Chairman | 2003 – 2004 | |
| Chairman | 2008 – 2016 | |
| Board of Directors | 2003 – 2004 | |
| Chairman | 2004 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Kristian Skjærlund Nielsen | Management | 0 companies |
| Gitte Berg Albertsen | Chairman | 0 companies |
| Kent Filt | Chairman | 0 companies |
| Allan Frost Mehl | Board of Directors | 0 companies |
| Bent Fogh Povlsen | Chairman | 0 companies |
| Thomas Filt | Board of Directors | 0 companies |
| Bo Lynggaard | Chairman | 0 companies |
| Helle Skjærlund Mouritsen | Chairman | 0 companies |