| Revenue | DKK 283K | -65% |
| EBITDA | DKK -386K | -251% |
| Net profit | DKK -369K | -475% |
| Total assets | DKK 11,5M | -1% |
| Equity | DKK 7M | -5% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.244 | 1.586 | 1.618 | 824 | 1.033 | 1.001 | 2.053 | 700 | -169 | 367 | 1.583 | -239 | 796 | 283 |
| Staff expenses | -0 | -0 | -0 | -764 | -617 | -586 | -461 | -408 | -450 | -274 | -275 | -474 | -405 | -519 |
| EBITDA | 495 | 343 | 949 | 1.241 | 376 | 322 | 1.463 | 293 | -619 | 94 | 1.307 | -731 | 255 | -386 |
| Depreciation & amort. | -0 | -0 | -0 | 707 | -34 | -32 | -32 | -32 | -35 | -35 | -35 | -34 | -32 | -23 |
| EBIT | 495 | 343 | 949 | 535 | 342 | 289 | 1.431 | 260 | -654 | 58 | 1.272 | -765 | 223 | -409 |
| Net financials | -900 | -433 | -445 | -534 | -313 | -346 | -351 | -258 | -261 | -251 | -248 | -417 | -129 | -142 |
| Profit before tax | -406 | -90 | 504 | 1 | 29 | -57 | 1.080 | 2 | -915 | -192 | 1.024 | -1.182 | 93 | -551 |
| Tax | -77 | -3 | 168 | -176 | 27 | -51 | 255 | 6 | -216 | -39 | 229 | -129 | -5 | -182 |
| Net profit | -328 | -87 | 336 | 177 | 2 | -5 | 825 | -4 | -699 | -153 | 795 | -1.053 | 98 | -369 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.880 | 12.009 | 13.361 | 11.508 | 10.853 | 11.622 | 11.084 | 10.327 | 10.354 | 10.220 | 10.327 | 10.556 | 11.558 | 11.450 |
| Equity | 754 | 666 | 1.002 | 1.179 | 1.181 | 1.176 | 2.001 | 1.997 | 1.298 | 1.145 | 1.940 | 887 | 7.330 | 6.961 |
| Long-term debt | 1.116 | 1.003 | 542 | 511 | 478 | 444 | 1.436 | 1.371 | 1.297 | 1.226 | 1.160 | 1.100 | 1.038 | 921 |
| Short-term debt | 11.010 | 10.340 | 11.817 | 9.817 | 9.194 | 10.003 | 7.647 | 6.959 | 7.759 | 7.849 | 7.227 | 8.570 | 3.190 | 3.568 |
| Total debt | 12.126 | 11.342 | 12.359 | 10.328 | 9.672 | 10.447 | 9.084 | 8.330 | 9.056 | 9.076 | 8.387 | 9.669 | 4.228 | 4.489 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 1984 | — | — |
GH Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. HOFFMANN HOLDING A/S | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Fogh Larsen | Management | 0 companies |
| Grethe Hoffmann | Management | 0 companies |
| Asbjørn Møller Andersen | Board of Directors | 0 companies |
| Hasse Hoffmann | Chairman | 0 companies |
| Stig Gamborg | Board of Directors | 0 companies |
| Ove Søvsø Nielsen | Chairman | 0 companies |
| Poul William Falck | Board of Directors | 0 companies |
| Kai Bech Andersen | Board of Directors | 0 companies |
| Frederik Hoffmann von Holten | Board of Directors | 0 companies |
| Hans Jørgen Hoffmann | Board of Directors | 0 companies |