| Revenue | DKK 617K | -5% |
| EBITDA | DKK 617K | -5% |
| Net profit | DKK 438K | +17% |
| Total assets | DKK 15,7M | -1% |
| Equity | DKK 5,4M | +9% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -276 | — | 830 | 538 | 543 | 511 | 987 | 661 | 602 | 649 | 617 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -276 | 0 | 830 | 538 | 543 | 511 | 987 | 909 | 602 | 649 | 617 |
| Depreciation & amort. | 0 | -0 | -8 | -15 | -16 | -16 | -16 | 124 | -7 | -7 | -5 |
| EBIT | -277 | 0 | 822 | 523 | 527 | 495 | 971 | 785 | 595 | 643 | 613 |
| Net financials | -375 | 0 | -229 | -204 | -258 | -351 | -299 | -111 | -132 | -156 | -50 |
| Profit before tax | -652 | 0 | 593 | 319 | 269 | 144 | 672 | 674 | 463 | 487 | 562 |
| Tax | -104 | -0 | 137 | 72 | 74 | 40 | 154 | 146 | 102 | 111 | 124 |
| Net profit | -548 | 0 | 456 | 247 | 196 | 105 | 518 | 528 | 361 | 375 | 438 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.986 | 0 | 12.993 | 13.022 | 14.713 | 19.184 | 19.177 | 15.659 | 15.659 | 15.884 | 15.702 |
| Equity | 1.401 | 0 | 1.880 | 2.127 | 2.313 | 3.197 | 3.715 | 4.243 | 4.604 | 4.979 | 5.418 |
| Long-term debt | 8.360 | 0 | 9.631 | 9.218 | 10.771 | 12.923 | 12.699 | 9.910 | 9.642 | 9.379 | 8.879 |
| Short-term debt | 2.802 | 0 | 1.040 | 1.234 | 1.187 | 2.407 | 2.108 | 853 | 759 | 867 | 745 |
| Total debt | 11.162 | 0 | 10.671 | 10.452 | 11.958 | 15.330 | 14.807 | 10.763 | 10.401 | 10.245 | 9.624 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELENE + HILLE HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
CAROLINE KAHNS HILLE HOLDING ApS | Company | 20.0% | 20.0% | 2013 |
KATHRINE KAHNS HILLE HOLDING ApS | Company | 20.0% | 20.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Hille | Management | 0 companies |
| Caroline Kahns Hille | Board of Directors | 0 companies |
| Kathrine Kahns Hille | Board of Directors | 0 companies |
| Anne Helene Kahns | Chairman | 0 companies |