| Revenue | DKK 5M | -25% |
| EBITDA | DKK 2,1M | -44% |
| Net profit | DKK 1,6M | -44% |
| Total assets | DKK 4,2M | -33% |
| Equity | DKK 2,1M | -37% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.789 | 2.108 | 2.219 | 2.301 | 1.977 | 1.906 | 1.847 | 3.901 | 3.240 | 3.183 | 4.360 | 6.345 | 6.578 | 4.965 |
| Staff expenses | -1.047 | -1.059 | -1.054 | -1.070 | -1.127 | -1.127 | -1.657 | -2.549 | -2.379 | -2.023 | -2.040 | -2.218 | -2.895 | -2.894 |
| EBITDA | 711 | 1.007 | 1.123 | 1.189 | 850 | 734 | 190 | 1.352 | 862 | 1.161 | 2.320 | 4.127 | 3.683 | 2.071 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -56 | -76 | -69 | -49 | -30 | -4 | -0 | -0 | -0 | -10 |
| EBIT | 711 | 1.007 | 1.123 | 1.189 | 794 | 658 | 121 | 1.303 | 831 | 1.157 | 2.320 | 4.127 | 3.683 | 2.062 |
| Net financials | 4 | 10 | 1 | 5 | -1 | -9 | -10 | -14 | -9 | -17 | -29 | -8 | -42 | -29 |
| Profit before tax | 715 | 1.018 | 1.124 | 1.193 | 793 | 649 | 112 | 1.290 | 822 | 1.140 | 2.291 | 4.120 | 3.641 | 2.033 |
| Tax | 181 | 256 | 287 | 281 | 176 | 145 | 27 | 291 | 185 | 253 | 505 | 907 | 834 | 449 |
| Net profit | 534 | 762 | 837 | 912 | 617 | 504 | 84 | 998 | 637 | 887 | 1.787 | 3.212 | 2.807 | 1.585 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.418 | 2.797 | 2.031 | 4.416 | 3.721 | 4.180 | 4.729 | 3.988 | 4.789 | 4.201 | 5.215 | 8.906 | 6.348 | 4.238 |
| Equity | — | 2.920 | 3.057 | 2.969 | 2.585 | 2.589 | 2.174 | 2.372 | 2.709 | 3.096 | 4.083 | 5.795 | 3.307 | 2.087 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 295 | 180 | 257 | 498 | 907 | 834 | 447 |
| Short-term debt | 1.629 | 1.912 | 1.627 | 1.440 | 1.131 | 1.591 | 2.556 | 1.321 | 1.900 | 848 | 634 | 2.203 | 2.206 | 1.702 |
| Total debt | 1.629 | 1.912 | 1.627 | 1.447 | 1.135 | 1.591 | 2.556 | 1.616 | 2.080 | 1.104 | 1.132 | 3.111 | 3.041 | 2.149 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hands-on Holding ApS | Company | 66.7% | 66.7% | 2023 |
Ha-ha holding ApS | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Schønemann | Management | 0 companies |
| Hans Enevold Hansen | Chairman | 0 companies |
| Ole Schaltz Eriksen | Chairman | 0 companies |
| Ib Riemandsgaard Jensen | Chairman | 0 companies |
| Ole Riemandsgaard Jensen | Board of Directors | 0 companies |
| Ronie Dines Petersen | Board of Directors | 0 companies |
| Anders Bjerring Sørensen | Board of Directors | 0 companies |
| Viggo Hansen | Chairman | 0 companies |