| Revenue | DKK 2,7M | +22% |
| EBITDA | DKK 219K | +59% |
| Net profit | DKK 225K | +30% |
| Total assets | DKK 4,7M | -5% |
| Equity | DKK 1,1M | +28% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.806 | 2.082 | 2.624 | 2.256 | 2.748 |
| Staff expenses | -1.327 | -1.683 | -1.696 | -1.327 | -1.780 |
| EBITDA | 143 | 144 | 152 | 137 | 219 |
| Depreciation & amort. | -103 | -103 | -103 | -95 | -168 |
| EBIT | 40 | 41 | 49 | 42 | 52 |
| Net financials | 43 | 166 | -376 | 183 | 256 |
| Profit before tax | 83 | 207 | -327 | 225 | 308 |
| Tax | 19 | 46 | -71 | 53 | 83 |
| Net profit | 63 | 162 | -256 | 173 | 225 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.855 | 3.969 | 4.056 | 4.916 | 4.680 |
| Equity | 794 | 956 | 700 | 873 | 1.115 |
| Long-term debt | 24 | 16 | 0 | 0 | 1.355 |
| Short-term debt | 3.036 | 2.996 | 3.355 | 4.042 | 2.210 |
| Total debt | 3.060 | 3.013 | 3.355 | 4.042 | 3.565 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HH Management | Management | 2010 |
ZS | Founder | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2010 | |
| Board of Directors | 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Hoffmann | Management | 0 companies |
| Zhenjiang SaierNico Automation Ltd | Founder | 0 companies |
| Yao Gengsheng | Chairman | 0 companies |
| Zuolin Wei | Board of Directors | 0 companies |