| Revenue | DKK 5,9M | +90% |
| EBITDA | DKK 667K | +148% |
| Net profit | DKK -1,2M | +34% |
| Total assets | DKK 18,8M | +58% |
| Equity | DKK -10M | -14% |
| Employees | 10 | — |
| Item | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.499 | 871 | 3.388 | 2.251 | 3.184 | 4.015 | 4.347 | 3.662 | 3.862 | 1.741 | 946 | 3.106 | 5.908 |
| Staff expenses | -4.031 | -1.611 | -2.563 | -2.404 | -2.906 | -3.423 | -3.762 | -4.098 | -4.349 | -3.617 | -3.784 | -4.483 | -5.241 |
| EBITDA | -532 | -740 | 825 | -153 | 278 | 592 | 585 | -437 | -487 | -1.876 | -2.868 | -1.377 | 667 |
| Depreciation & amort. | -617 | -295 | -587 | -590 | -611 | -286 | -36 | -52 | -114 | -118 | -247 | -392 | -1.159 |
| EBIT | -1.148 | -1.035 | 238 | -743 | -333 | 306 | 549 | -488 | -601 | -1.994 | -3.114 | -1.769 | -492 |
| Net financials | -280 | -119 | -298 | -232 | -184 | -184 | -217 | -270 | -326 | -269 | -367 | -593 | -1.063 |
| Profit before tax | -798 | -996 | -27 | -512 | -517 | 122 | 333 | -759 | -927 | -2.262 | -3.482 | -2.362 | -1.555 |
| Tax | 315 | 79 | 16 | 231 | -114 | 8 | -1 | -167 | -198 | -498 | -765 | -518 | -341 |
| Net profit | -1.113 | -1.075 | -43 | -743 | -403 | 114 | 334 | -592 | -729 | -1.765 | -2.717 | -1.844 | -1.214 |
| Item | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.724 | 4.489 | 4.494 | 3.525 | 2.503 | 4.495 | 4.506 | 4.698 | 4.709 | 4.193 | 6.956 | 11.931 | 18.833 |
| Equity | -953 | -2.028 | -2.071 | -1.231 | -1.634 | -1.521 | -1.187 | -1.779 | -2.508 | -4.273 | -6.990 | -8.834 | -10.048 |
| Long-term debt | 1.948 | 1.680 | 2.694 | 549 | 1.423 | 1.512 | 1.574 | 1.521 | 1.915 | 1.984 | 10.149 | 14.605 | 17.353 |
| Short-term debt | 4.213 | 4.308 | 3.871 | 4.207 | 3.264 | 4.501 | 4.118 | 4.948 | 5.282 | 6.456 | 3.751 | 5.977 | 11.186 |
| Total debt | 6.678 | 6.517 | 6.565 | 4.757 | 4.137 | 6.013 | 5.691 | 6.468 | 7.196 | 8.441 | 13.900 | 20.582 | 28.539 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BC Management | Management | 2012 | — | — |
JL Management | Management | 2012 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AH Group A/S | Company | 66.7% | 66.7% | 2014 |
Mads H. Holding ApS | Company | 10.0% | 10.0% | 2020 |
PP Hansen Holding ApS | Company | 10.0% | 10.0% | 2020 |
SB Hansen Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Børge Christian Pedersen | Management | 0 companies |
| Jørgen Lorenzo Petersen | Management | 0 companies |
| Henrik Hansen | Chief Executive Officer | 0 companies |
| Peter Pele Hansen | Board of Directors | 0 companies |
| Oliver Frisch Rozalski | Board of Directors | 0 companies |
| Benny Schwartz | Board of Directors | 0 companies |
| Stine Brenda Hansen | Board of Directors | 0 companies |
| Annelise Hansen | Chairman | 0 companies |