| Revenue | DKK 5,2M | +2% |
| EBITDA | DKK 1,1M | -22% |
| Net profit | DKK 330K | -48% |
| Total assets | DKK 7,3M | -4% |
| Equity | DKK 2M | +20% |
| Employees | 16 | — |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 4.213 | 5.112 | 5.214 |
| Staff expenses | -2.638 | -3.723 | -4.137 |
| EBITDA | 1.575 | 1.389 | 1.077 |
| Depreciation & amort. | -259 | -389 | -418 |
| EBIT | 1.315 | 1.000 | 659 |
| Net financials | -118 | -193 | -234 |
| Profit before tax | 1.197 | 807 | 425 |
| Tax | 256 | 174 | 95 |
| Net profit | 941 | 633 | 330 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 6.829 | 7.688 | 7.344 |
| Equity | 991 | 1.624 | 1.954 |
| Long-term debt | 3.200 | 3.200 | 2.200 |
| Short-term debt | 2.628 | 2.864 | 3.190 |
| Total debt | 5.828 | 6.064 | 5.390 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dansk Group A/S | Company | 50.0% | 50.0% | 2022 |
AKHK Holding ApS | Company | 20.0% | 20.0% | 2022 |
STEEN VALENTIN HANSEN HOLDING ApS | Company | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Knutzon | Management | 0 companies |
| Peter Jørgen Kodbøl Jørgensen | Chairman | 0 companies |
| Hanne Anette Hansen | Board of Directors | 0 companies |
| Simone Nørskov | Board of Directors | 0 companies |
| Jens Nørskov | Board of Directors | 0 companies |