| Revenue | DKK 47,4M | -4% |
| EBITDA | DKK 10,6M | -28% |
| Net profit | DKK 1,1M | -71% |
| Total assets | DKK 76,6M | -14% |
| Equity | DKK 27,2M | +4% |
| Employees | 76 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.459 | 13.910 | 14.696 | 16.889 | 17.112 | 24.827 | 30.133 | 38.038 | 41.410 | 38.103 | 34.535 | 49.717 | 49.530 | 47.378 |
| Staff expenses | -9.769 | -11.949 | -12.243 | -13.567 | -13.855 | -17.923 | -20.323 | -22.939 | -23.995 | -27.688 | -27.665 | -30.584 | -34.811 | -36.732 |
| EBITDA | 2.241 | 1.961 | 2.453 | 3.322 | 3.257 | 6.699 | 9.758 | 14.998 | 17.414 | 10.246 | 6.870 | 19.133 | 14.719 | 10.647 |
| Depreciation & amort. | -1.152 | -619 | -700 | -840 | -923 | -1.189 | -1.283 | -2.006 | -2.323 | -3.104 | -4.507 | -7.077 | -8.188 | -8.245 |
| EBIT | 1.089 | 1.342 | 1.754 | 2.481 | 2.334 | 5.510 | 8.475 | 12.992 | 15.092 | 7.143 | 2.363 | 12.055 | 6.531 | 2.402 |
| Net financials | -403 | -735 | -748 | -442 | -269 | -297 | -100 | 125 | 272 | 4 | -194 | -1.304 | -1.635 | -951 |
| Profit before tax | 687 | 607 | 1.006 | 2.040 | 2.065 | 5.213 | 8.375 | 13.117 | 15.364 | 7.146 | 2.169 | 10.751 | 4.896 | 1.451 |
| Tax | 179 | 173 | 249 | 501 | 595 | 1.284 | 1.875 | 2.873 | 3.404 | 1.703 | 552 | 2.400 | 1.126 | 362 |
| Net profit | 508 | 434 | 757 | 1.538 | 1.469 | 3.929 | 6.501 | 10.245 | 11.960 | 5.443 | 1.617 | 8.352 | 3.770 | 1.089 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.893 | 16.749 | 14.224 | 21.577 | 19.971 | 25.579 | 39.202 | 41.127 | 59.896 | 48.933 | 64.086 | 72.921 | 88.918 | 76.583 |
| Equity | 588 | 1.022 | 1.498 | 3.037 | 4.506 | 8.435 | 13.735 | 21.980 | 25.940 | 23.384 | 20.001 | 28.353 | 26.122 | 27.211 |
| Long-term debt | 2.981 | 2.753 | 1.545 | 1.194 | 0 | 0 | 0 | 1.511 | 8.381 | 8.546 | 9.939 | 13.932 | 13.221 | 11.840 |
| Short-term debt | 11.296 | 12.974 | 10.957 | 17.090 | 15.069 | 15.903 | 25.074 | 17.014 | 25.432 | 15.158 | 31.222 | 24.861 | 39.186 | 27.758 |
| Total debt | 14.276 | 15.727 | 12.502 | 18.283 | 15.069 | 15.903 | 25.074 | 18.526 | 33.814 | 23.705 | 41.161 | 38.793 | 52.407 | 39.598 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
AM Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jens HH HOLDING ApS | Company | 66.7% | 66.7% | 2019 |
Margretha Holding ApS | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Harald Hansen | Chief Executive Officer | 0 companies |
| Anna Margretha Kristensen | Management | 0 companies |