| Revenue | DKK 6M | +18% |
| EBITDA | DKK 1,6M | +189% |
| Net profit | DKK 1,4M | +234% |
| Total assets | DKK 17,4M | -15% |
| Equity | DKK 10,3M | -5% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.313 | 5.012 | 5.388 | 6.629 | 7.630 | 7.735 | 6.151 | 5.029 | 6.800 | 4.303 | 6.139 | 5.111 | 6.016 |
| Staff expenses | -3.669 | -3.494 | -3.395 | -3.929 | -4.286 | -5.200 | -5.872 | -4.682 | -3.907 | -3.505 | -4.275 | -4.569 | -4.451 |
| EBITDA | 644 | 1.518 | 1.992 | 2.509 | 3.344 | 2.535 | 279 | 347 | 2.893 | 798 | 1.864 | 542 | 1.564 |
| Depreciation & amort. | 60 | 58 | 38 | 25 | -39 | -39 | -63 | -108 | -165 | -154 | -152 | -218 | -266 |
| EBIT | 585 | 1.460 | 1.954 | 2.484 | 3.305 | 2.496 | 215 | 240 | 2.728 | 643 | 1.711 | 324 | 1.298 |
| Net financials | 57 | 502 | 950 | 732 | 592 | 490 | 1.460 | 674 | 1.160 | 43 | -563 | 198 | 513 |
| Profit before tax | 642 | 1.962 | 2.905 | 3.216 | 3.898 | 2.986 | 1.675 | 913 | 3.888 | 686 | 1.149 | 522 | 1.811 |
| Tax | 90 | 331 | 475 | 644 | 668 | 518 | 135 | 396 | 626 | 369 | 221 | 102 | 409 |
| Net profit | 551 | 1.631 | 2.429 | 2.572 | 3.230 | 2.467 | 1.540 | 517 | 3.262 | 318 | 928 | 420 | 1.402 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.284 | 13.341 | 13.585 | 14.528 | 14.773 | 14.848 | 18.113 | 19.059 | 21.579 | 22.098 | 22.868 | 20.521 | 17.430 |
| Equity | 3.629 | 5.169 | 6.419 | 6.925 | 8.965 | 8.447 | 8.507 | 7.044 | 9.479 | 9.711 | 10.433 | 10.778 | 10.277 |
| Long-term debt | 1.173 | 561 | 0 | 0 | 0 | 0 | 5.506 | 2.304 | 2.119 | 2.414 | 2.861 | 3.294 | 638 |
| Short-term debt | 6.483 | 7.611 | 7.166 | 7.603 | 5.808 | 6.375 | 4.095 | 9.424 | 9.670 | 9.680 | 9.569 | 6.436 | 6.501 |
| Total debt | 7.656 | 8.171 | 7.166 | 7.603 | 5.808 | 6.375 | 9.600 | 11.728 | 11.789 | 12.094 | 12.429 | 9.730 | 7.140 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LP Management | Management | 2003 | — | — |
HW Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KV Chief Executive Officer | Chief Executive Officer | 1996 | — | — |
FA Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
PB Management | Management | 2008 | — | — |
HD Management | Management | 1946 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1946 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1946 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1946 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ABC HANSEN A/S | Company | 66.7% | 66.7% | 2019 |
| Individual | 15.0% | 15.0% | 2005 | |
A.B.C. HANSEN COMP. A/S | Company | 66.7% | 66.7% | 2018 |
THORASO ApS | Company | 33.3% | 33.3% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Petersen Madsen | Management | 0 companies |
| Henrik Wollesen | Chief Executive Officer | 0 companies |
| Kurt Viggo Petersen | Chief Executive Officer | 0 companies |
| Flemming Andreasen Kyed | Chief Executive Officer | 0 companies |
| Peder Bækgaard | Management | 0 companies |
| Henrik Due | Management | 0 companies |
| Helle Hougaard | Board of Directors | 0 companies |
| Hans Kvistgaard Gormsen | Board of Directors | 0 companies |
| Jakob Hansen | Board of Directors | 0 companies |
| Per Schak Andreasen | Chairman | 0 companies |
| Niels Thomas Hougaard Nielsen | Board of Directors | 0 companies |
| Rasmus Hougaard | Board of Directors | 0 companies |
| Henrik Hougaard | Chairman | 0 companies |
| Thomas Hougaard | Board of Directors | 0 companies |
| Christian Friis Bach | Board of Directors | 0 companies |
| Finn Dyrnø | Board of Directors | 0 companies |
| Peter Erik Hansen | Chairman | 0 companies |
| Uwe Jürgensen | Board of Directors | 0 companies |