| Revenue | DKK 4,8M | -15% |
| EBITDA | DKK 1,7M | +17% |
| Net profit | DKK 1,1M | +18% |
| Total assets | DKK 3,5M | +6% |
| Equity | DKK 2,3M | +11% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.320 | 1.889 | 2.368 | 2.422 | 3.142 | 3.096 | 3.240 | 3.733 | 3.384 | 3.912 | 4.421 | 6.066 | 5.723 | 4.839 |
| Staff expenses | -2.415 | -1.353 | -1.681 | -2.056 | -2.164 | -2.395 | -2.537 | -2.701 | -2.231 | -2.756 | -3.058 | -3.759 | -4.238 | -3.100 |
| EBITDA | 571 | 467 | 592 | 366 | 977 | 701 | 703 | 1.032 | 1.152 | 1.156 | 1.363 | 2.297 | 1.479 | 1.737 |
| Depreciation & amort. | -0 | -0 | -0 | -112 | -117 | -67 | -101 | -109 | -94 | -100 | -168 | -198 | -236 | -264 |
| EBIT | 571 | 467 | 592 | 254 | 861 | 634 | 602 | 923 | 1.058 | 1.056 | 1.195 | 2.099 | 1.243 | 1.473 |
| Net financials | 5 | -9 | 1 | 3 | -3 | -7 | -19 | -8 | 11 | -4 | 7 | -6 | -8 | -16 |
| Profit before tax | 576 | 458 | 593 | 257 | 858 | 628 | 582 | 915 | 1.069 | 1.052 | 1.202 | 2.092 | 1.235 | 1.460 |
| Tax | 131 | 112 | 149 | 65 | 191 | 142 | 133 | 207 | 246 | 240 | 268 | 479 | 278 | 332 |
| Net profit | 445 | 346 | 444 | 192 | 666 | 486 | 450 | 708 | 823 | 812 | 934 | 1.613 | 956 | 1.128 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.912 | 1.129 | 1.269 | 1.143 | 1.626 | 1.753 | 1.776 | 2.174 | 2.259 | 2.806 | 2.986 | 4.154 | 3.256 | 3.452 |
| Equity | — | 371 | 664 | 406 | 1.073 | 1.158 | 1.208 | 1.516 | 1.539 | 1.701 | 2.135 | 2.948 | 2.104 | 2.333 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 106 | 104 | 106 | 110 | 114 | 118 |
| Short-term debt | 3.261 | 661 | 423 | 417 | 553 | 566 | 531 | 501 | 574 | 933 | 675 | 995 | 941 | 916 |
| Total debt | 3.261 | 661 | 605 | 736 | 553 | 566 | 531 | 574 | 680 | 1.037 | 782 | 1.105 | 1.055 | 1.034 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OE Founder | Founder | 2007 | — | — |
SP Management | Management | 2013 | — | — |
JM Management | Management | 2013 | — | — |
AW Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JM HOE HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
SPWH HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Einar Hansen | Founder | 0 companies |
| Søren Peter Winther Hansen | Management | 0 companies |
| Jenny Marie Hoe | Management | 0 companies |
| Astrid Winther Hansen | Founder | 0 companies |
| Sven Erik Sørensen | Chairman | 0 companies |