| Revenue | DKK 10,3M | +0% |
| EBITDA | DKK 9,7M | -1% |
| Net profit | DKK 3,1M | -19% |
| Total assets | DKK 149M | +11% |
| Equity | DKK 24,5M | +14% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.863 | 1.945 | 2.234 | 3.185 | 3.576 | 3.923 | 4.595 | 5.925 | 8.104 | 7.672 | 10.434 | 10.272 | 10.261 |
| Staff expenses | -0 | -0 | -0 | -402 | -402 | -714 | -547 | -270 | -349 | -497 | -538 | -538 | -585 |
| EBITDA | 1.685 | 1.718 | 1.964 | 2.784 | 3.011 | 3.209 | 3.998 | 5.655 | 7.755 | 7.174 | 9.895 | 9.733 | 9.676 |
| Depreciation & amort. | -0 | -0 | -0 | -454 | -615 | -790 | -909 | -1.085 | -1.246 | -1.352 | -1.340 | -1.488 | -1.671 |
| EBIT | 1.685 | 1.718 | 1.964 | 2.330 | 2.396 | 2.419 | 3.089 | 4.570 | 6.509 | 5.822 | 8.555 | 8.245 | 8.005 |
| Net financials | -1.291 | -1.258 | -1.337 | -1.544 | -1.500 | -1.718 | -1.738 | -2.184 | -1.642 | -1.581 | -1.852 | -3.390 | -4.054 |
| Profit before tax | 394 | 460 | 628 | 786 | 896 | 701 | 1.352 | 2.385 | 4.867 | 4.241 | 6.703 | 4.856 | 3.951 |
| Tax | 121 | -46 | 121 | 164 | 184 | 142 | 228 | 508 | 1.051 | 899 | 1.463 | 1.024 | 860 |
| Net profit | 272 | 506 | 507 | 622 | 712 | 559 | 1.124 | 1.877 | 3.816 | 3.341 | 5.241 | 3.832 | 3.091 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.864 | 50.280 | 56.231 | 64.180 | 80.464 | 82.725 | 88.813 | 105.045 | 109.565 | 116.261 | 116.001 | 134.090 | 149.019 |
| Equity | — | 1.404 | 1.911 | 2.533 | 3.245 | 3.805 | 4.653 | 5.528 | 9.344 | 12.685 | 17.565 | 21.397 | 24.488 |
| Long-term debt | 47.128 | 50.690 | 77.410 | 81.993 | 105.611 | 103.953 | 64.053 | 74.030 | 87.248 | 88.285 | 82.404 | 93.294 | 101.399 |
| Short-term debt | 18.988 | 22.045 | 3.383 | 7.249 | 12.209 | 14.691 | 18.072 | 23.692 | 11.037 | 13.301 | 13.962 | 17.280 | 20.936 |
| Total debt | 66.116 | 72.736 | 54.320 | 61.647 | 117.820 | 118.644 | 82.126 | 97.722 | 98.285 | 101.587 | 96.366 | 110.574 | 122.334 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHNNY HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Hansen | Management | 0 companies |