| Revenue | DKK 3,6M | +27% |
| EBITDA | DKK 3,6M | +27% |
| Net profit | DKK 3,6M | -31% |
| Total assets | DKK 72,2M | +2% |
| Equity | DKK 43,3M | -3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.733 | 1.909 | 2.602 | 2.098 | 2.119 | 1.787 | 2.287 | 1.383 | 2.105 | 2.176 | 2.543 | 2.259 | 2.826 | 3.600 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.733 | 1.909 | 2.602 | 2.098 | 2.119 | 1.787 | 2.287 | 1.383 | 2.105 | 2.176 | 2.543 | 2.259 | 2.826 | 3.600 |
| Depreciation & amort. | 1.009 | -1.030 | -1.073 | -1.107 | -1.047 | -1.080 | -1.160 | -773 | -1.068 | -1.068 | -1.280 | -1.282 | -1.584 | -2.625 |
| EBIT | 724 | 879 | 1.529 | 991 | 1.072 | 707 | 1.127 | 610 | 1.037 | 1.108 | 1.263 | 977 | 1.241 | 975 |
| Net financials | 5.936 | 4.403 | 5.702 | 6.362 | 7.229 | 7.264 | 7.295 | 4.567 | 9.343 | 7.724 | 10.945 | 7.536 | 4.164 | 2.737 |
| Profit before tax | 6.660 | 5.282 | 7.231 | 7.353 | 8.301 | 7.971 | 8.422 | 5.178 | 10.380 | 8.833 | 12.208 | 8.513 | 5.405 | 3.712 |
| Tax | 519 | 386 | 420 | 299 | 274 | 280 | 246 | 318 | 467 | 499 | 519 | -194 | 140 | 66 |
| Net profit | 6.141 | 4.896 | 6.811 | 7.055 | 8.027 | 7.691 | 8.176 | 4.860 | 9.913 | 8.333 | 11.689 | 8.707 | 5.265 | 3.647 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 85.809 | 56.814 | 45.360 | 46.252 | 47.169 | 50.444 | 51.449 | 47.282 | 52.393 | 50.712 | 54.527 | 53.296 | 71.111 | 72.210 |
| Equity | 29.338 | 34.272 | 35.887 | 35.887 | 37.914 | 46.853 | 47.338 | 44.022 | 49.135 | 47.569 | 50.957 | 48.064 | 44.629 | 43.276 |
| Long-term debt | 0 | 0 | 535 | 0 | 225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.293 |
| Short-term debt | 53.229 | 19.309 | 547 | 589 | 513 | 800 | 1.560 | 706 | 693 | 467 | 846 | 3.210 | 11.648 | 17.985 |
| Total debt | 53.229 | 19.309 | 6.686 | 7.643 | 6.737 | 800 | 1.560 | 706 | 693 | 467 | 846 | 3.210 | 24.496 | 27.278 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
RO Management | Management | 2007 | — | — |
EN Management | Management | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.C.K. 2011 HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
I.K. 2011 HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Starbæk Kjær | Chief Executive Officer | 0 companies |
| Robert Otto Hansen | Management | 0 companies |
| Evald Nikolaj Kjær | Management | 0 companies |
| Helena Kjær | Chairman | 0 companies |
| Bernadette Kjær | Chairman | 0 companies |
| Per Kremmer Elnegaard | Board of Directors | 0 companies |
| Jens Pave | Board of Directors | 0 companies |
| Ivan Kjær | Chairman | 0 companies |
| Verner Bjerring Hansen | Chairman | 0 companies |
| Petter Blondeau Rasmussen | Chairman | 0 companies |
| Svend Aage Ørnfeldt Clausen | Board of Directors | 0 companies |
| Tore Frydensbjerg Vilhelmsen | Board of Directors | 0 companies |