| Revenue | DKK 3M | -8% |
| EBITDA | DKK 302K | -65% |
| Net profit | DKK 186K | -71% |
| Total assets | DKK 4M | -12% |
| Equity | DKK 2,6M | +8% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.113 | 4.343 | 3.741 | 3.115 | 3.626 | 3.033 | 2.295 | 3.038 | 3.603 | 3.357 | 3.380 | 3.259 | 3.006 |
| Staff expenses | -2.520 | -4.251 | -3.325 | -3.105 | -3.356 | -2.632 | -2.098 | -2.716 | -2.747 | -3.048 | -3.100 | -2.401 | -2.704 |
| EBITDA | -352 | 92 | 416 | 10 | 269 | 401 | 197 | 322 | 856 | 246 | 280 | 858 | 302 |
| Depreciation & amort. | 28 | -0 | -9 | -26 | 26 | -26 | -150 | -140 | -137 | -104 | -42 | -62 | -99 |
| EBIT | -379 | 92 | 406 | -16 | 243 | 375 | 47 | 182 | 719 | 142 | 237 | 796 | 203 |
| Net financials | -0 | -5 | -1 | -1 | -3 | -5 | -6 | -5 | -7 | -13 | -12 | 16 | 36 |
| Profit before tax | -194 | 88 | 405 | -17 | 240 | 370 | 41 | 177 | 712 | 129 | 225 | 812 | 239 |
| Tax | 93 | 22 | 99 | -3 | 53 | 81 | 9 | 39 | 157 | 28 | 50 | 179 | 53 |
| Net profit | -287 | 66 | 306 | -14 | 187 | 289 | 32 | 138 | 555 | 101 | 176 | 633 | 186 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.123 | 791 | 1.485 | 1.313 | 1.500 | 2.712 | 1.718 | 2.139 | 3.228 | 2.899 | 3.098 | 4.554 | 3.994 |
| Equity | -56 | 10 | 316 | 301 | 488 | 777 | 809 | 947 | 1.503 | 1.604 | 1.779 | 2.412 | 2.598 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.177 | 780 | 1.161 | 1.005 | 1.000 | 1.882 | 846 | 1.134 | 1.670 | 1.270 | 1.292 | 2.108 | 1.355 |
| Total debt | 1.177 | 780 | 1.161 | 1.005 | 1.000 | 1.882 | 846 | 1.134 | 1.670 | 1.270 | 1.292 | 2.108 | 1.355 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Management | Management | 2010 | — | — |
SP Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHS. HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Paysen | Management | 0 companies |
| Søren Paw Hansen | Management | 0 companies |