| Revenue | DKK 3,4M | +146% |
| EBITDA | DKK 3M | +240% |
| Net profit | DKK 2,2M | +328% |
| Total assets | DKK 110,3M | +2% |
| Equity | DKK 73,1M | +3% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.651 | 1.559 | 901 | 2.463 | 3.272 | 3.658 | 2.855 | 3.090 | 3.203 | 1.213 | 1.331 | 1.361 | 3.350 |
| Staff expenses | -210 | -215 | -312 | -349 | -434 | -474 | -411 | -412 | -414 | -380 | -412 | -385 | -383 |
| EBITDA | 1.230 | 1.068 | 232 | 1.605 | 2.728 | 3.118 | 2.069 | 2.605 | 2.701 | 765 | 869 | 888 | 3.014 |
| Depreciation & amort. | -132 | -69 | -53 | -52 | -39 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.098 | 999 | 179 | 1.553 | 2.689 | 3.118 | 2.069 | 2.605 | 2.701 | 765 | 869 | 888 | 3.014 |
| Net financials | 46 | 302 | 32.173 | -340 | -202 | -191 | -191 | -1.761 | -242 | -276 | -237 | -225 | -217 |
| Profit before tax | 1.144 | 1.301 | 32.352 | 1.212 | 2.487 | 2.927 | 42.878 | 844 | 5.458 | 489 | 632 | 662 | 2.797 |
| Tax | 288 | 227 | 7.424 | -466 | 548 | 662 | 9.443 | 443 | 1.212 | 116 | 148 | 155 | 626 |
| Net profit | 856 | 1.073 | 24.928 | 1.678 | 1.939 | 2.265 | 33.435 | 401 | 4.246 | 373 | 485 | 508 | 2.171 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.805 | 34.348 | 65.253 | 67.044 | 72.416 | 72.341 | 113.022 | 121.783 | 113.771 | 108.826 | 108.508 | 108.367 | 110.292 |
| Equity | 20.853 | 20.670 | 44.398 | 44.076 | 44.415 | 45.480 | 77.915 | 78.316 | 72.563 | 69.935 | 70.420 | 70.927 | 73.099 |
| Long-term debt | 7.573 | 7.214 | 6.844 | 9.968 | 8.907 | 7.979 | 7.023 | 18.595 | 17.658 | 16.715 | 15.768 | 14.816 | 13.859 |
| Short-term debt | 1.920 | 2.077 | 2.199 | 1.731 | 7.818 | 7.587 | 7.754 | 4.529 | 2.534 | 1.145 | 1.276 | 1.566 | 2.218 |
| Total debt | 9.493 | 9.292 | 9.044 | 11.699 | 16.725 | 15.566 | 14.777 | 23.124 | 20.192 | 17.860 | 17.044 | 16.382 | 16.077 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IH Management | Management | 1941 | — | — |
FH Management | Management | 2011 | — | — |
SA | Audit | 1941 | — | — |
GH Management | Management | 1941 | — | — |
FH Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1941 | — | — | |
| Board of Directors | 1941 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1941 | — | — | |
| Board of Directors | 1941 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOFFRE HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
MOKKASØN HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Inge Hansen | Management | 0 companies |
| Flemming Hansen | Management | 0 companies |
| Svend Aage Julius Nielsen | Audit | 0 companies |
| Georg Hansen | Management | 0 companies |
| Frank Hansen | Management | 0 companies |
| Thomas Nørgaard Hansen | Board of Directors | 0 companies |
| Gerhard Hansen | Board of Directors | 0 companies |
| Jørgen Theilgaard Jacobsen | Board of Directors | 0 companies |
| Carsten Thorning Jensen | Board of Directors | 0 companies |
| Johnny Steen Thomsen | Board of Directors | 0 companies |
| Jørgen Jacobsen | Board of Directors | 0 companies |
| Lena Nørgaard Hansen | Board of Directors | 0 companies |