| Revenue | DKK 1,1M | -56% |
| EBITDA | DKK 410K | -77% |
| Net profit | DKK -57K | -105% |
| Total assets | DKK 5,5M | -18% |
| Equity | DKK 4,8M | -18% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 813 | 712 | 873 | 1.105 | 1.009 | 1.110 | 1.078 | 1.165 | 781 | 1.091 | 2.219 | 2.094 | 2.457 | 1.091 |
| Staff expenses | -329 | -369 | -439 | -381 | -432 | -374 | -373 | -371 | -374 | -630 | -379 | -388 | -595 | -591 |
| EBITDA | 484 | 226 | 318 | 647 | 406 | 488 | 507 | 659 | 214 | 237 | 1.669 | 1.606 | 1.746 | 410 |
| Depreciation & amort. | -59 | -86 | -82 | -66 | -88 | -90 | -90 | -90 | -90 | -84 | -57 | -57 | -0 | -24 |
| EBIT | 425 | 140 | 236 | 581 | 318 | 399 | 418 | 570 | 124 | 152 | 1.612 | 1.549 | 1.746 | 386 |
| Net financials | -98 | -70 | 113 | -47 | -22 | 161 | -383 | 123 | 38 | 711 | -702 | 116 | -233 | -448 |
| Profit before tax | 327 | 70 | 350 | 534 | 297 | 560 | 35 | 692 | 162 | 863 | 910 | 1.665 | 1.513 | -62 |
| Tax | 84 | 19 | 89 | 131 | 72 | 127 | 17 | 162 | 50 | 192 | 209 | 384 | 307 | -4 |
| Net profit | 243 | 51 | 260 | 403 | 225 | 433 | 18 | 531 | 112 | 671 | 701 | 1.281 | 1.205 | -57 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.175 | 5.273 | 5.567 | 5.787 | 6.773 | 6.993 | 6.922 | 7.304 | 7.549 | 8.345 | 7.997 | 9.895 | 6.662 | 5.487 |
| Equity | 950 | 1.001 | 1.212 | 1.614 | 1.639 | 2.073 | 1.987 | 2.412 | 2.416 | 2.976 | 3.564 | 4.731 | 5.819 | 4.761 |
| Long-term debt | 1.100 | 2.088 | 2.698 | 2.601 | 3.703 | 3.539 | 3.371 | 3.207 | 2.965 | 3.250 | 2.530 | 3.556 | 0 | 0 |
| Short-term debt | 1.106 | 2.170 | 1.647 | 1.562 | 1.422 | 1.373 | 1.559 | 1.685 | 2.167 | 2.119 | 1.903 | 1.608 | 843 | 725 |
| Total debt | 2.206 | 4.257 | 4.345 | 4.162 | 5.124 | 4.912 | 4.930 | 4.892 | 5.132 | 5.369 | 4.433 | 5.164 | 843 | 725 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
EP | Audit | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H1 HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Heins Jensen | Chief Executive Officer | 0 companies |
| Erik Pindstofte Jensen | Audit | 0 companies |
| Tina Heins Schaarup | Board of Directors | 0 companies |
| Heins Flemming Jensen | Chairman | 0 companies |