| Revenue | DKK 23,4M | -1% |
| EBITDA | DKK 2,4M | -45% |
| Net profit | DKK 1,7M | -48% |
| Total assets | DKK 10,1M | -13% |
| Equity | DKK 2,7M | -39% |
| Employees | 43 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 24.174 | 25.643 | 19.137 | 23.611 | 23.421 |
| Staff expenses | -19.813 | -19.079 | -16.068 | -19.163 | -20.979 |
| EBITDA | 4.361 | 6.564 | 3.069 | 4.449 | 2.441 |
| Depreciation & amort. | -1.325 | -1.152 | -419 | -322 | -225 |
| EBIT | 3.036 | 5.411 | 2.650 | 4.127 | 2.216 |
| Net financials | -7 | -57 | -33 | -10 | -56 |
| Profit before tax | 3.029 | 5.354 | 2.617 | 4.116 | 2.160 |
| Tax | 682 | 1.185 | 580 | 916 | 484 |
| Net profit | 2.347 | 4.170 | 2.037 | 3.201 | 1.676 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.879 | 14.745 | 10.214 | 11.639 | 10.125 |
| Equity | 3.718 | 5.541 | 3.408 | 4.401 | 2.676 |
| Long-term debt | 0 | 0 | 0 | 468 | 283 |
| Short-term debt | 8.606 | 9.061 | 6.739 | 6.502 | 6.902 |
| Total debt | 8.606 | 9.061 | 6.739 | 6.969 | 7.185 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HA Management | Management | 2018 |
JJ Management | Management | 2018 |
MH Management | Management | 2022 |
| Former (5) | ||
EA Management | Management | 1975 – 1997 |
GH Deputy | Deputy | 1975 – 2018 |
FA Management | Management | 1975 – 2022 |
NL Audit | Audit | 1975 – 1989 |
TA Deputy | Deputy | 1975 – 1997 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Andreas Hansen | Management | 0 companies |
| Henrik Andreas Møller-Hansen | Management | 0 companies |
| Ghita Hansen | Deputy | 0 companies |
| Flemming Andreas Hansen | Management | 0 companies |
| Niels Lang Jessen | Audit | 0 companies |
| Jes Juul Christensen | Management | 0 companies |
| Tove Anne-Lise Hansen | Deputy | 0 companies |
| Michael Haugaard | Management | 0 companies |