| Revenue | DKK 13,5M | -3% |
| EBITDA | DKK 717K | -48% |
| Net profit | DKK 417K | -55% |
| Total assets | DKK 11,2M | -4% |
| Equity | DKK 2,4M | -14% |
| Employees | 85 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.032 | 5.762 | 6.743 | 9.070 | 10.474 | 10.549 | 12.658 | 12.221 | 13.980 | 16.382 | 13.280 | 12.953 | 13.945 | 13.528 |
| Staff expenses | -5.911 | -6.012 | -5.570 | -8.610 | -9.825 | -9.789 | -10.800 | -10.284 | -12.758 | -13.818 | -11.714 | -13.097 | -12.569 | -12.811 |
| EBITDA | 121 | -251 | 1.173 | 461 | 117 | 760 | 1.857 | 1.937 | 1.222 | 2.564 | 1.566 | -144 | 1.376 | 717 |
| Depreciation & amort. | -98 | -38 | -24 | -23 | -7 | -29 | -64 | -75 | -52 | -82 | -88 | -98 | -92 | -49 |
| EBIT | 23 | -288 | 1.148 | 438 | 110 | 731 | 1.793 | 1.862 | 1.170 | 2.482 | 1.478 | -242 | 1.283 | 669 |
| Net financials | -245 | -216 | -37 | -44 | -52 | 27 | 15 | -56 | -126 | -80 | -96 | -106 | -103 | -129 |
| Profit before tax | -222 | -504 | 1.111 | 394 | 58 | 758 | 1.808 | 1.806 | 1.044 | 2.402 | 1.382 | -349 | 1.181 | 540 |
| Tax | -56 | 20 | 119 | 93 | 13 | 163 | 399 | 398 | 231 | 525 | 308 | -77 | 260 | 123 |
| Net profit | -166 | -524 | 992 | 301 | 44 | 595 | 1.409 | 1.409 | 813 | 1.876 | 1.075 | -272 | 920 | 417 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.748 | 6.219 | 6.377 | 7.914 | 8.289 | 8.711 | 11.166 | 12.342 | 13.073 | 13.350 | 10.675 | 11.374 | 11.650 | 11.161 |
| Equity | 1.493 | 869 | 1.761 | 1.912 | 1.957 | 2.552 | 3.961 | 3.370 | 2.783 | 3.860 | 3.134 | 1.863 | 2.783 | 2.400 |
| Long-term debt | 0 | 0 | 0 | 87 | 0 | 0 | 0 | 478 | 1.028 | 531 | 152 | 0 | 235 | 60 |
| Short-term debt | 6.255 | 5.350 | 4.616 | 5.914 | 6.318 | 6.119 | 7.167 | 8.473 | 9.249 | 8.953 | 7.313 | 9.498 | 8.593 | 8.665 |
| Total debt | 6.255 | 5.350 | 4.616 | 6.000 | 6.318 | 6.119 | 7.167 | 8.951 | 10.277 | 9.484 | 7.465 | 9.498 | 8.829 | 8.725 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOFFAND HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Andersen | Management | 0 companies |