| Revenue | DKK 5,4M | +47% |
| EBITDA | DKK -191K | +92% |
| Net profit | DKK 248K | +115% |
| Total assets | DKK 34,2M | +0% |
| Equity | DKK 32,9M | +1% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.041 | 10.336 | 12.231 | 12.511 | 10.388 | 10.431 | 12.523 | 11.651 | 7.297 | 5.211 | 6.237 | 5.179 | 3.675 | 5.407 |
| Staff expenses | -7.343 | -6.907 | -6.901 | -7.154 | -7.117 | -6.625 | -6.920 | -6.911 | -6.563 | -6.051 | -5.653 | -6.223 | -6.050 | -5.598 |
| EBITDA | 3.698 | 3.429 | 5.330 | 5.357 | 3.270 | 3.806 | 5.603 | 4.739 | 733 | -97 | 584 | -1.044 | -2.374 | -191 |
| Depreciation & amort. | -133 | -133 | -33 | -0 | -0 | -92 | -113 | -100 | -89 | 371 | -58 | -93 | -109 | -51 |
| EBIT | 3.565 | 3.295 | 5.297 | 5.357 | 3.270 | 3.714 | 5.490 | 4.640 | 644 | -469 | 527 | -1.137 | -2.484 | -241 |
| Net financials | -415 | -292 | -187 | -305 | 4 | 397 | 12 | 308 | 464 | 151 | -86 | 449 | 422 | 561 |
| Profit before tax | 3.150 | 3.003 | 5.110 | 5.052 | 3.275 | 4.111 | 5.502 | 4.948 | 1.108 | -317 | 441 | -688 | -2.062 | 320 |
| Tax | 792 | 757 | 1.250 | 1.188 | 725 | 910 | 1.219 | 1.090 | 247 | -69 | 102 | -149 | -449 | 72 |
| Net profit | 2.358 | 2.245 | 3.859 | 3.864 | 2.550 | 3.201 | 4.283 | 3.858 | 862 | -248 | 339 | -539 | -1.613 | 248 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.846 | 20.000 | 22.117 | 24.400 | 26.451 | 30.578 | 34.959 | 39.050 | 37.782 | 37.388 | 37.128 | 36.493 | 34.184 | 34.187 |
| Equity | 10.206 | 12.452 | 16.311 | 20.175 | 22.725 | 25.702 | 29.985 | 33.843 | 34.704 | 34.456 | 34.795 | 34.256 | 32.644 | 32.891 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.640 | 7.382 | 5.699 | 4.107 | 3.631 | 4.768 | 4.865 | 5.196 | 3.078 | 2.932 | 2.333 | 2.237 | 1.540 | 1.296 |
| Total debt | 12.640 | 7.382 | 5.699 | 4.107 | 3.631 | 4.768 | 4.865 | 5.196 | 3.078 | 2.932 | 2.333 | 2.237 | 1.540 | 1.296 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH | Audit | 1978 | — | — |
KO Management | Management | 1978 | — | — |
JF Management | Management | 1978 | — | — |
KC Audit | Audit | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1978 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HH 07.1994 ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Hermann Jespersen | Audit | 0 companies |
| Keld Otting Hundebøl | Management | 0 companies |
| Jens Frederik Ingemann Hansen | Management | 0 companies |
| Kjeld Christian Bøg | Audit | 0 companies |
| Henrik Pedersen | Chairman | 0 companies |
| Ejler Brink Tang | Board of Directors | 0 companies |
| Grethe Hansen | Board of Directors | 0 companies |
| Steen Erik Mønsted | Board of Directors | 0 companies |
| Svend Petersen | Board of Directors | 0 companies |
| Casper Moltke | Board of Directors | 0 companies |
| Anne Birgit Hundebøl | Board of Directors | 0 companies |