| Revenue | DKK 14M | +2% |
| EBITDA | DKK 6,6M | -1% |
| Net profit | DKK 3,8M | +6% |
| Total assets | DKK 22M | +2% |
| Equity | DKK 9,5M | -2% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 11.277 | 12.329 | 13.745 | 13.970 |
| Staff expenses | -5.548 | -6.476 | -7.091 | -7.364 |
| EBITDA | 5.729 | 5.853 | 6.654 | 6.606 |
| Depreciation & amort. | 1.868 | 1.881 | 2.013 | -1.682 |
| EBIT | 3.860 | 3.973 | 4.641 | 4.924 |
| Net financials | 64 | 42 | 36 | 50 |
| Profit before tax | 3.924 | 4.015 | 4.676 | 4.974 |
| Tax | 990 | 838 | 1.081 | 1.149 |
| Net profit | 2.935 | 3.177 | 3.596 | 3.825 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 20.128 | 19.916 | 21.659 | 21.985 |
| Equity | 8.889 | 9.566 | 9.662 | 9.487 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 10.676 | 9.898 | 11.606 | 12.081 |
| Total debt | 10.676 | 9.898 | 11.606 | 12.081 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
SS Management | Management | 1990 | — | — |
HS Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HS HOLDING, BOLDERSLEV ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Henning Sejer Pedersen | Management | 0 companies |
| Elna Sejer Pedersen | Board of Directors | 0 companies |
| Bent Martin Møller | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |