| Revenue | DKK 3,8M | +2% |
| EBITDA | DKK 493K | -21% |
| Net profit | DKK 46K | -73% |
| Total assets | DKK 3,9M | -46% |
| Equity | DKK -7K | -100% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.526 | 2.379 | 2.028 | 2.094 | 2.104 | 1.731 | 1.053 | 3.578 | 2.526 | 2.796 | 2.755 | 3.229 | 3.753 | 3.815 |
| Staff expenses | -1.809 | -1.898 | -1.837 | -1.852 | -1.713 | -1.386 | -1.224 | -2.881 | -2.272 | -2.533 | -2.720 | -2.418 | -3.129 | -3.261 |
| EBITDA | 717 | 481 | 191 | 242 | 391 | 345 | -171 | 698 | 254 | 236 | 35 | 687 | 624 | 493 |
| Depreciation & amort. | -80 | -66 | -110 | -103 | -45 | -51 | -36 | -148 | -185 | -238 | -289 | -328 | -356 | -319 |
| EBIT | 637 | 415 | 81 | 139 | 346 | 294 | -207 | 550 | 69 | -3 | -254 | 359 | 268 | 174 |
| Net financials | -47 | -33 | -25 | -24 | -15 | -54 | -11 | -20 | -14 | -13 | -24 | -21 | -52 | -98 |
| Profit before tax | 590 | 382 | 56 | 114 | 331 | 240 | -219 | 529 | 55 | -16 | -278 | 338 | 216 | 76 |
| Tax | 153 | 100 | 15 | 37 | 73 | 69 | -64 | 117 | 15 | -4 | -56 | 77 | 48 | 31 |
| Net profit | 437 | 282 | 41 | 77 | 259 | 171 | -155 | 412 | 41 | -12 | -221 | 262 | 168 | 46 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.817 | 1.781 | 1.388 | 1.572 | 1.637 | 748 | 2.088 | 3.482 | 5.277 | 7.608 | 5.486 | 6.164 | 7.292 | 3.919 |
| Equity | 546 | 636 | 485 | 562 | 721 | 341 | 37 | 1.949 | 3.990 | 3.977 | 3.756 | 4.018 | 3.008 | -7 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.000 | 300 | 289 | 177 | 381 | 318 | 748 | 1.646 |
| Short-term debt | 1.267 | 1.139 | 903 | 1.010 | 916 | 407 | 1.050 | 1.115 | 814 | 3.265 | 1.117 | 1.621 | 3.314 | 2.136 |
| Total debt | 1.267 | 1.139 | 903 | 1.010 | 916 | 407 | 2.050 | 1.415 | 1.103 | 3.442 | 1.498 | 1.939 | 4.062 | 3.782 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2011 | — | — |
SP Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HB Management | Management | 2011 | — | — |
JK Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holm & Hansen Holding ApS | Company | 50.0% | 50.0% | 2025 |
Thybo Holding Give ApS | Company | 20.0% | 20.0% | 2025 |
SP Laban Holding ApS | Company | 20.0% | 20.0% | 2025 |
MF HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
JK-Hansen Holding ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Løvbjerg Rasmussen | Management | 0 companies |
| Simon Pedersen | Chief Executive Officer | 0 companies |
| Henning Bay Larsen | Management | 0 companies |
| Jakob Korsholm Hansen | Management | 0 companies |
| Finn Hansen | Chairman | 0 companies |