| Revenue | DKK 3,8M | -6% |
| EBITDA | DKK 358K | -36% |
| Net profit | DKK 258K | -38% |
| Total assets | DKK 1,4M | -17% |
| Equity | DKK 650K | -3% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 687 | 951 | 1.542 | 1.500 | 1.266 | 1.831 | 1.757 | 2.101 | 2.001 | 1.825 | 1.663 | 2.602 | 4.046 | 3.805 |
| Staff expenses | -638 | -851 | -1.282 | -1.455 | -1.234 | -1.751 | -1.643 | -1.748 | -1.837 | -1.634 | -1.501 | -2.267 | -3.488 | -3.447 |
| EBITDA | 49 | 98 | 260 | 46 | 32 | 186 | 114 | 353 | 164 | 190 | 162 | 497 | 558 | 358 |
| Depreciation & amort. | -21 | -8 | -12 | -17 | -8 | 52 | -0 | -10 | -17 | -23 | -38 | 81 | -16 | -15 |
| EBIT | 28 | 89 | 248 | 28 | 24 | 133 | 114 | 343 | 147 | 167 | 125 | 416 | 542 | 343 |
| Net financials | -23 | -27 | -6 | 3 | 7 | 6 | 7 | -1 | -7 | -9 | -6 | -6 | -7 | -4 |
| Profit before tax | 8 | 63 | 242 | 32 | 31 | 139 | 121 | 342 | 140 | 158 | 119 | 410 | 535 | 338 |
| Tax | 1 | 17 | 61 | 9 | 7 | 33 | 27 | 76 | 31 | 36 | 27 | 92 | 121 | 81 |
| Net profit | 6 | 46 | 181 | 23 | 23 | 106 | 94 | 266 | 108 | 121 | 92 | 318 | 414 | 258 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 400 | 505 | 556 | 603 | 507 | 844 | 850 | 1.253 | 1.302 | 891 | 878 | 1.498 | 1.711 | 1.425 |
| Equity | -84 | -39 | 142 | 166 | 149 | 255 | 220 | 396 | 284 | 255 | 247 | 503 | 667 | 650 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76 | 23 | 44 | 44 | 57 | 127 | 201 |
| Short-term debt | 485 | 543 | 411 | 429 | 345 | 574 | 608 | 765 | 970 | 576 | 587 | 898 | 881 | 549 |
| Total debt | 485 | 543 | 411 | 429 | 345 | 574 | 608 | 841 | 994 | 620 | 630 | 956 | 1.008 | 750 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2004 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2023 | |
| Individual | 33.3% | 33.3% | 2016 | |
HI HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Nielsen Hansen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |