| Revenue | DKK 5,4M | +38% |
| EBITDA | DKK 4,1M | +119% |
| Net profit | DKK 3,9M | +262% |
| Total assets | DKK 11,2M | +31% |
| Equity | DKK 7,2M | +10% |
| Employees | 3 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.042 | 2.500 | 3.057 | 2.573 | 2.152 | 1.992 | 4.606 | 2.537 | 2.585 | 4.194 | 3.937 | 5.429 |
| Staff expenses | -967 | -2.688 | -2.243 | -2.167 | -2.181 | -2.075 | -2.137 | -2.134 | -2.187 | -2.202 | -2.072 | -1.349 |
| EBITDA | -1.729 | -636 | 218 | 406 | -29 | -84 | 2.469 | 403 | 399 | 1.992 | 1.866 | 4.080 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.729 | -636 | 218 | 406 | -29 | -84 | 2.469 | 403 | 399 | 1.992 | 1.866 | 4.080 |
| Net financials | -0 | -37 | -20 | 25 | -13 | 40 | 8.612 | -4.871 | -1.492 | 11 | -376 | 770 |
| Profit before tax | -1.729 | -673 | 197 | 431 | -42 | -43 | 11.081 | -4.468 | -1.093 | 2.002 | 1.489 | 4.850 |
| Tax | -0 | -0 | -0 | -393 | -1 | 1 | 580 | 100 | 88 | 417 | 410 | 938 |
| Net profit | -1.729 | -673 | 197 | 825 | -41 | -44 | 10.501 | -4.568 | -1.181 | 1.585 | 1.080 | 3.912 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 979 | 399 | 697 | 1.026 | 1.011 | 948 | 11.792 | 8.051 | 6.098 | 7.756 | 8.545 | 11.181 |
| Equity | -1.229 | -1.901 | -1.704 | -808 | -849 | -893 | 9.608 | 5.040 | 3.858 | 5.443 | 6.523 | 7.208 |
| Long-term debt | 0 | 1.655 | 1.672 | 950 | 700 | 0 | 1.013 | 912 | 400 | 380 | 187 | 192 |
| Short-term debt | 2.208 | 646 | 729 | 883 | 1.160 | 1.841 | 1.172 | 2.099 | 1.840 | 1.932 | 1.835 | 3.780 |
| Total debt | 2.208 | 2.301 | 2.401 | 1.833 | 1.860 | 1.841 | 2.185 | 3.011 | 2.240 | 2.312 | 2.022 | 3.973 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 2024 | — | — |
AK Management | Management | 2015 | — | — |
BK Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HCKJC ApS | Company | 100.0% | 100.0% | 2019 |
NORTHERN HORIZON A/S | Company | 33.3% | 50.0% | 2013 |
| Individual | 10.0% | 0.0% | 2015 | |
TOA HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Jørgensen | Management | 0 companies |
| Anne-Mette Kjerside Jensen-Dahm | Management | 0 companies |
| Bent Kemplar | Management | 0 companies |
| Jeanett Høg Jørgensen | Board of Directors | 0 companies |
| Michael Rudolf Schönach | Chairman | 0 companies |
| Per Møller | Chairman | 0 companies |
| Klaus Ahm | Chairman | 0 companies |
| Claus Brændgaard Hansen | Board of Directors | 0 companies |
| Christina Bruun Geertsen | Board of Directors | 0 companies |
| Steen Raagaard Andersen | Board of Directors | 0 companies |
| Jan Høher-Larsen | Chairman | 0 companies |
| Jeppe Buskov | Chairman | 0 companies |
| Torben Andersen | Board of Directors | 0 companies |