| Revenue | DKK 21,6M | +25% |
| EBITDA | DKK 1,1M | -38% |
| Net profit | DKK 558K | -44% |
| Total assets | DKK 10,5M | -5% |
| Equity | DKK 4,7M | -23% |
| Employees | 51 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 7.392 | 8.274 | 8.799 | 11.221 | 13.066 | 12.781 | 15.741 | 15.625 | 17.242 | 21.564 |
| Staff expenses | -0 | -0 | -0 | -0 | -6.061 | -6.626 | -7.694 | -9.058 | -10.865 | -11.194 | -13.929 | -13.376 | -15.434 | -20.450 |
| EBITDA | 355 | 447 | 1.611 | 1.518 | 1.330 | 1.648 | 1.105 | 2.163 | 2.201 | 1.588 | 1.813 | 2.249 | 1.807 | 1.114 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -269 | -270 | -379 | -435 | -459 | -507 | -638 | -639 | -493 | -397 |
| EBIT | 355 | 447 | 1.611 | 1.518 | 1.061 | 1.378 | 726 | 1.728 | 1.743 | 1.080 | 1.175 | 1.610 | 1.314 | 718 |
| Net financials | -1 | -30 | -22 | -11 | 38 | 53 | -34 | -38 | -42 | -80 | -148 | -124 | -32 | -1 |
| Profit before tax | 1.436 | 521 | 1.589 | 1.507 | 1.099 | 1.431 | 692 | 1.690 | 1.700 | 1.000 | 1.027 | 1.486 | 1.282 | 717 |
| Tax | 353 | 147 | 402 | 374 | 235 | 347 | 155 | 377 | 376 | 224 | 228 | 332 | 284 | 158 |
| Net profit | 0 | 374 | 1.187 | 1.133 | 865 | 1.083 | 538 | 1.314 | 1.324 | 776 | 799 | 1.154 | 998 | 558 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.965 | 3.766 | 5.012 | 5.940 | 6.794 | 5.527 | 6.620 | 8.562 | 8.331 | 8.161 | 8.990 | 9.822 | 10.990 | 10.467 |
| Equity | 1.486 | 1.764 | 2.854 | 3.987 | 4.750 | 3.333 | 2.871 | 4.185 | 2.609 | 2.385 | 2.184 | 2.537 | 6.135 | 4.693 |
| Long-term debt | 0 | 0 | 0 | 0 | 30 | 0 | 0 | 327 | 866 | 866 | 795 | 827 | 685 | 484 |
| Short-term debt | 2.426 | 1.856 | 1.869 | 1.946 | 2.014 | 2.172 | 3.719 | 4.017 | 4.832 | 4.903 | 6.011 | 6.457 | 4.171 | 5.290 |
| Total debt | 2.478 | 1.952 | 2.138 | 1.946 | 2.044 | 2.172 | 3.719 | 4.344 | 5.698 | 5.769 | 6.806 | 7.284 | 4.855 | 5.774 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HASS HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Hansen | Chief Executive Officer | 0 companies |
| Anders Nyberg | Chairman | 0 companies |
| Henrik Skriver Rasmussen | Chairman | 0 companies |
| Palle Whittard Duemose | Board of Directors | 0 companies |