| Revenue | DKK 1,2M | +102% |
| EBITDA | DKK 1,2M | +102% |
| Net profit | DKK 908K | +138% |
| Total assets | DKK 3,7M | +40% |
| Equity | DKK 1,6M | +129% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 602 | 584 | 599 | 392 | 25 | 184 | 428 | 560 | 559 | 556 | 527 | 579 | 1.169 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 368 | 501 | 539 | 392 | 25 | 144 | 428 | 433 | 559 | 556 | 527 | 579 | 1.169 |
| Depreciation & amort. | -0 | -0 | -0 | -48 | -48 | -27 | -95 | -99 | -99 | -90 | -86 | -98 | -41 |
| EBIT | 368 | 501 | 539 | 345 | -23 | 117 | 333 | 334 | 460 | 466 | 441 | 480 | 1.128 |
| Net financials | -26 | 55 | 43 | 45 | -29 | -55 | -19 | -26 | -144 | -852 | -29 | 8 | 38 |
| Profit before tax | 342 | 555 | 583 | 390 | -53 | 53 | 302 | 301 | 315 | -386 | 411 | 488 | 1.166 |
| Tax | 85 | 146 | 146 | 94 | 19 | -7 | 63 | 65 | 36 | 101 | 95 | 108 | 258 |
| Net profit | 256 | 409 | 437 | 296 | -71 | 60 | 239 | 237 | 279 | -488 | 317 | 381 | 908 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.244 | 3.360 | 3.774 | 3.911 | 1.498 | 1.548 | 1.774 | 1.808 | 3.341 | 2.401 | 2.493 | 2.658 | 3.722 |
| Equity | — | 1.892 | 2.079 | 1.874 | 181 | 241 | 480 | 716 | 896 | 8 | 324 | 705 | 1.614 |
| Long-term debt | 2.089 | 1.968 | 1.861 | 1.754 | 829 | 1.749 | 1.639 | 1.524 | 3.722 | 3.490 | 3.258 | 3.023 | 2.787 |
| Short-term debt | 467 | 484 | 765 | 1.159 | 488 | 334 | 374 | 226 | 454 | 520 | 414 | 324 | 580 |
| Total debt | 2.556 | 2.452 | 1.696 | 2.036 | 1.317 | 1.307 | 1.293 | 1.087 | 2.414 | 2.364 | 2.143 | 1.935 | 2.073 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOFFMANN HANSEN HOLDING ApS | Company | 66.7% | 66.7% | 2008 |
PER HOFFMANN HANSEN HOLDING ApS | Company | 25.0% | 25.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Hoffmann Hansen | Management | 0 companies |