| Revenue | DKK -64K | -16% |
| EBITDA | DKK 936K | +1328% |
| Net profit | DKK 2,1M | +243% |
| Total assets | DKK 46,9M | -15% |
| Equity | DKK 20,6M | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -11 | -12 | -6 | -6 | -12 | -6 | -11 | -1 | -12 | -27 | -16 | -19 | -76 | -64 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 89 | -12 | -6 | -6 | -12 | -6 | -11 | -1 | -12 | -27 | -16 | -19 | -76 | 936 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 89 | -12 | -6 | -6 | -12 | -6 | -11 | -1 | -12 | -27 | -16 | -19 | -76 | 936 |
| Net financials | -194 | 83 | -6.360 | -316 | 10.247 | 6.784 | 5.700 | 9.611 | 3.798 | 8.315 | -3.854 | 257 | -1.698 | 902 |
| Profit before tax | -105 | 71 | -3.586 | -322 | 10.235 | 6.777 | 5.689 | 9.609 | 3.785 | 8.287 | -3.870 | 238 | -1.774 | 1.838 |
| Tax | 50 | 18 | 2 | -2 | 31 | -13 | -4 | -0 | 5 | -23 | -44 | -205 | -325 | -228 |
| Net profit | -155 | 53 | -3.589 | -320 | 10.204 | 6.791 | 5.693 | 9.610 | 3.780 | 8.311 | -3.826 | 443 | -1.449 | 2.066 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.140 | 7.122 | 4.339 | 4.341 | 11.508 | 12.291 | 10.869 | 20.879 | 33.566 | 33.429 | 45.202 | 52.224 | 55.219 | 46.928 |
| Equity | -75 | -21 | -3.610 | -3.931 | 6.272 | 10.063 | 10.756 | 20.366 | 14.946 | 23.514 | 18.515 | 19.958 | 18.509 | 20.575 |
| Long-term debt | 7.179 | 7.096 | 7.096 | 7.096 | 0 | 0 | 0 | 0 | 1.817 | 0 | 0 | 0 | -336 | -398 |
| Short-term debt | 35 | 48 | 854 | 1.176 | 5.236 | 2.229 | 113 | 513 | 18.620 | 9.915 | 26.688 | 32.266 | 36.709 | 26.353 |
| Total debt | 7.214 | 7.143 | 7.950 | 8.272 | 5.236 | 2.229 | 113 | 513 | 18.620 | 9.915 | 26.688 | 32.266 | 36.709 | 26.353 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HARDERS HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
HARTCON HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
N.O.C. HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
LAFCON HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
CONCEPT HOLDING DK ApS | Company | 25.0% | 0.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Hartvigsen | Chief Executive Officer | 0 companies |
| Morten Adelhardt Sjølander Nielsen | Board of Directors | 0 companies |
| Jan Snogdal | Chairman | 0 companies |
| Lars Frandsen | Board of Directors | 0 companies |
| Torben Hartvigsen | Chairman | 0 companies |