| Revenue | DKK -45K | -32% |
| EBITDA | DKK -115K | +18% |
| Net profit | DKK -105K | +23% |
| Total assets | DKK 1,4M | -57% |
| Equity | DKK 1,3M | -58% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 82 | 366 | 85 | 254 | 53 | 310 | 34 | 182 | -59 | 77 | 43 | -1 | -67 | -45 |
| Staff expenses | -200 | -260 | -308 | -358 | -280 | -212 | -206 | -158 | -167 | -166 | -134 | -119 | -73 | -70 |
| EBITDA | -119 | 106 | -222 | -68 | -227 | 99 | -172 | 23 | -226 | -89 | -91 | -119 | -140 | -115 |
| Depreciation & amort. | 34 | 48 | 132 | 18 | -14 | -52 | -52 | -56 | -109 | -97 | -45 | -70 | -65 | -11 |
| EBIT | -152 | 59 | -355 | -86 | -241 | 47 | -224 | -33 | -335 | -186 | -136 | -189 | -205 | -125 |
| Net financials | 146 | 121 | 91 | 35 | 55 | 58 | 60 | 62 | 49 | 40 | 41 | 37 | 69 | 20 |
| Profit before tax | -7 | 180 | -264 | -50 | -186 | 105 | -164 | 30 | -286 | -146 | -95 | -152 | -136 | -105 |
| Tax | -0 | 47 | -46 | -21 | 43 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -6 | 133 | -217 | -29 | -229 | 105 | -164 | 30 | -286 | -146 | -95 | -152 | -136 | -105 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.267 | 5.174 | 4.778 | 4.463 | 4.063 | 4.179 | 4.055 | 4.014 | 3.731 | 3.623 | 3.500 | 3.337 | 3.201 | 1.371 |
| Equity | 5.075 | 5.008 | 4.591 | 4.361 | 4.033 | 4.137 | 3.974 | 4.003 | 3.717 | 3.572 | 3.477 | 3.325 | 3.189 | 1.334 |
| Long-term debt | 67 | 76 | 32 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 119 | 65 | 156 | 85 | 30 | 42 | 81 | 11 | 13 | 52 | 23 | 12 | 12 | 38 |
| Total debt | 186 | 141 | 188 | 101 | 30 | 42 | 81 | 11 | 13 | 52 | 23 | 12 | 12 | 38 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2024 | — | — |
TK Management | Management | 1972 | — | — |
OK Audit | Audit | 1972 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1972 |
| Person | Role here | Other companies |
|---|---|---|
| Heidi Hede Hansen | Management | 0 companies |
| Thomas Kingo Hede Karlsen | Management | 0 companies |
| Orla Korsholm | Audit | 0 companies |
| Ida Hede Karlsen | Board of Directors | 0 companies |
| Holger Madsen | Chairman | 0 companies |
| Bjarne Lysgaard | Board of Directors | 0 companies |
| Jens Kingo Carlsen | Board of Directors | 0 companies |
| Martha Pouline Carlsen | Board of Directors | 0 companies |