| Revenue | DKK 24,1M | -2% |
| EBITDA | DKK 3,4M | -32% |
| Net profit | DKK 231K | -75% |
| Total assets | DKK 68,7M | -13% |
| Equity | DKK 7,1M | +188% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.691 | 8.953 | 14.654 | 13.976 | 12.110 | 14.913 | 13.231 | 12.688 | 11.768 | 16.889 | 4.836 | 17.692 | 24.479 | 24.050 |
| Staff expenses | -7.741 | -5.461 | -10.265 | -9.197 | -7.153 | -7.961 | -8.052 | -8.197 | -7.893 | -11.980 | -11.162 | -0 | -0 | -0 |
| EBITDA | 2.950 | 3.492 | 4.389 | 4.780 | 656 | 6.350 | 4.488 | 4.311 | 3.334 | 4.909 | -6.326 | -5.857 | 5.005 | 3.403 |
| Depreciation & amort. | -1.284 | -1.616 | -1.491 | -1.262 | -1.373 | -1.487 | -1.721 | -1.895 | -1.849 | -1.651 | -1.059 | -0 | -0 | -0 |
| EBIT | 1.665 | 1.875 | 2.898 | 3.517 | -716 | 4.863 | 2.767 | 2.416 | 1.485 | 3.257 | -7.385 | -5.857 | 5.005 | 3.403 |
| Net financials | -520 | -259 | -1.056 | -1.989 | -1.336 | -1.623 | -1.127 | -1.098 | -1.240 | -895 | -2.583 | -3.605 | -3.766 | -3.073 |
| Profit before tax | 1.146 | 1.616 | 1.842 | 1.528 | -2.053 | 3.240 | 1.640 | 1.318 | 245 | 2.362 | -9.968 | -9.462 | 1.239 | 330 |
| Tax | 316 | 393 | 494 | 446 | -364 | 856 | 405 | 352 | 84 | 561 | -2.135 | -1.846 | 305 | 99 |
| Net profit | 829 | 1.223 | 1.348 | 1.083 | -1.689 | 2.385 | 1.235 | 966 | 161 | 1.801 | -7.833 | -7.616 | 934 | 231 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.700 | 43.971 | 63.627 | 57.750 | 64.841 | 76.715 | 84.687 | 86.511 | 72.012 | 76.594 | 72.345 | 88.666 | 79.362 | 68.674 |
| Equity | 5.833 | 7.157 | 7.979 | 9.062 | 7.373 | 9.758 | 10.993 | 7.036 | 4.653 | 6.453 | -1.380 | -9.045 | -8.101 | 7.140 |
| Long-term debt | 0 | 0 | 0 | 0 | 10.168 | 16.997 | 16.646 | 22.239 | 19.287 | 14.908 | 20.195 | 15.598 | 15.373 | 0 |
| Short-term debt | 34.665 | 36.586 | 55.474 | 48.385 | 47.299 | 49.263 | 56.142 | 57.235 | 48.072 | 55.233 | 53.530 | 82.113 | 72.090 | 61.534 |
| Total debt | 34.665 | 36.586 | 55.474 | 48.385 | 57.468 | 66.260 | 72.788 | 79.474 | 67.360 | 70.141 | 73.725 | 97.711 | 87.463 | 61.534 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CN Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
DP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SS Management | Management | 2022 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
MK Founder | Founder | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.J. HANSEN HOLDING A/S | Company | 100.0% | 100.0% | 2025 |
JKL HOLDING AF 2/10-2008 ApS | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Næss-Schmidt | Chief Executive Officer | 0 companies |
| Dorthe Priess | Chief Executive Officer | 0 companies |
| Steffen Simpson Jonasen | Management | 0 companies |
| John Larsen | Chief Executive Officer | 0 companies |
| Mona Krøigaard-Larsen | Founder | 0 companies |
| Torben Klitbo | Board of Directors | 0 companies |
| Jens Jørgen Hempel-Hansen | Deputy Chairman | 0 companies |
| Michael Kjær | Chairman | 0 companies |
| Ivan Beltoft | Board of Directors | 0 companies |
| Søren Greve | Chairman | 0 companies |
| Christian Pagaard Junker | Chairman | 0 companies |
| Mogens Bach Christensen | Board of Directors | 0 companies |
| Torben Østergaard Nielsen | Board of Directors | 0 companies |
| Per Rasmussen | Board of Directors | 0 companies |
| Jesper Abildskov Blom | Board of Directors | 0 companies |
| Frank Schyberg | Board of Directors | 0 companies |