| Revenue | DKK 1,5M | -11% |
| EBITDA | DKK 2,6M | +54% |
| Net profit | DKK 604K | +206% |
| Total assets | DKK 23,7M | +5% |
| Equity | DKK 8M | +8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 984 | 873 | 640 | 845 | 722 | 1.000 | 1.229 | 1.326 | 1.344 | 1.455 | 2.504 | 1.835 | 1.665 | 1.484 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -9 | -9 | -0 | -0 | -0 |
| EBITDA | 803 | 873 | 640 | 845 | 722 | 1.000 | 1.225 | 1.326 | 1.339 | 1.441 | 2.495 | 1.835 | 1.665 | 2.568 |
| Depreciation & amort. | -516 | -524 | -374 | -445 | -407 | -446 | -475 | -603 | -1.091 | -1.554 | -1.668 | -1.881 | -1.810 | -1.070 |
| EBIT | 287 | 349 | 266 | 400 | 314 | 554 | 750 | 723 | 248 | -113 | 827 | -46 | -144 | 1.499 |
| Net financials | -365 | -257 | -135 | -274 | -227 | -231 | -235 | -297 | -396 | -579 | -382 | -326 | -578 | -724 |
| Profit before tax | -78 | 92 | 131 | 126 | 87 | 323 | 516 | 425 | -148 | -692 | 445 | -373 | -723 | 775 |
| Tax | -20 | 22 | -37 | 20 | 19 | 71 | 113 | 94 | -29 | -152 | 78 | -89 | -153 | 170 |
| Net profit | -58 | 70 | 167 | 105 | 68 | 252 | 402 | 331 | -119 | -540 | 367 | -284 | -570 | 604 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.240 | 6.817 | 6.516 | 6.210 | 6.347 | 8.705 | 9.170 | 24.740 | 28.033 | 32.995 | 25.541 | 23.848 | 22.467 | 23.686 |
| Equity | 1.166 | 1.335 | 1.380 | 1.496 | 1.520 | 1.847 | 2.281 | 7.809 | 8.384 | 7.893 | 8.276 | 7.992 | 7.422 | 8.027 |
| Long-term debt | 3.026 | 2.733 | 3.211 | 2.432 | 2.605 | 3.639 | 4.082 | 11.396 | 10.407 | 13.469 | 10.052 | 9.341 | 8.867 | 9.635 |
| Short-term debt | 2.511 | 2.169 | 1.420 | 1.757 | 1.689 | 2.589 | 2.110 | 3.298 | 6.717 | 9.083 | 6.255 | 5.639 | 5.376 | 4.892 |
| Total debt | 5.536 | 4.902 | 4.630 | 4.189 | 4.294 | 6.228 | 6.192 | 14.694 | 17.124 | 22.551 | 16.307 | 14.980 | 14.243 | 14.527 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. HANSEN HOLDING AF 2007 ApS | Company | 90.0% | 90.0% | 2007 |
J. Stigsen Holding ApS | Company | 10.0% | 10.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Hansen | Management | 0 companies |
| Jonas Stigsen | Board of Directors | 0 companies |
| Lars Egsvang Rasmussen | Board of Directors | 0 companies |
| Søren Tagge | Board of Directors | 0 companies |
| Jacob Schjern Andersen | Chairman | 0 companies |