| Revenue | DKK -29K | -30% |
| EBITDA | DKK -29K | +30% |
| Net profit | DKK -558K | -165% |
| Total assets | DKK 15,6M | +15% |
| Equity | DKK 4,3M | -18% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -7 | 205 | 26 | -542 | -54 | -29 | -231 | -32 | -31 | -58 | -42 | -29 |
| Staff expenses | -0 | -0 | -0 | -24 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -20 | -7 | 205 | 2 | -271 | -54 | -29 | -231 | -32 | -31 | -58 | -42 | -29 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -20 | -7 | 205 | 2 | -271 | -54 | -29 | -231 | -32 | -31 | -58 | -42 | -29 |
| Net financials | 6 | 18 | -66 | -27 | -18 | 2.016 | -542 | 1.586 | -1.013 | 1.874 | 1.230 | 833 | -610 |
| Profit before tax | -14 | 12 | 138 | -25 | -289 | 1.962 | -571 | 1.355 | -1.045 | 1.842 | 1.172 | 792 | -640 |
| Tax | -4 | 3 | 32 | -4 | 1 | 15 | -169 | -53 | -63 | -64 | -70 | -72 | -82 |
| Net profit | -11 | 9 | 106 | -21 | -291 | 1.946 | -402 | 1.408 | -982 | 1.907 | 1.242 | 864 | -558 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 504 | 527 | 4.004 | 5.162 | 4.955 | 5.898 | 12.321 | 11.283 | 10.169 | 11.955 | 12.718 | 13.587 | 15.585 |
| Equity | — | 506 | 613 | 591 | 601 | 2.547 | 2.145 | 3.053 | 2.070 | 3.577 | 4.819 | 5.283 | 4.325 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 | 20 | 3.392 | 4.571 | 4.355 | 3.350 | 8.372 | 6.538 | 6.614 | 6.835 | 6.690 | 7.538 | 11.164 |
| Total debt | 6 | 20 | 3.392 | 4.571 | 4.355 | 3.350 | 8.372 | 6.538 | 6.614 | 6.835 | 6.690 | 7.538 | 11.164 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOFFMANN HANSEN HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
PER HOFFMANN HANSEN HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
Hoffmann Hansen Invest ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Hoffmann Hansen | Management | 0 companies |
| Per Hoffmann Hansen | Board of Directors | 0 companies |
| Jimmy Hoffmann Hansen | Board of Directors | 0 companies |
| Henrik Jørgensen | Chairman | 0 companies |