| Revenue | DKK -6,4M | +54% |
| EBITDA | DKK -13,6M | -31% |
| Net profit | DKK 94,8M | -2% |
| Total assets | DKK 1,5B | +8% |
| Equity | DKK 1,1B | +7% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 417 | -8.832 | -10.175 | -3.532 | -2.645 | -5.465 | -494 | -1.406 | -2.360 | -4.636 | -2.639 | -4.143 | -6.386 |
| Staff expenses | -7.480 | -7.902 | -7.953 | -7.288 | -7.367 | -7.357 | -8.503 | -8.227 | -8.621 | -6.454 | -5.137 | -6.240 | -7.187 |
| EBITDA | -15.573 | -16.734 | -18.128 | -10.821 | -10.012 | -12.822 | -8.997 | -9.633 | -10.980 | -11.089 | -7.776 | -10.383 | -13.573 |
| Depreciation & amort. | 155 | 155 | 114 | 105 | 12 | 4 | -4 | -4 | -5 | -290 | -304 | -469 | -99 |
| EBIT | -15.727 | -16.888 | -18.242 | -10.925 | -10.023 | -12.826 | -9.001 | -9.637 | -10.986 | -11.380 | -8.080 | -10.853 | -13.672 |
| Net financials | 81.643 | 49.236 | 47.710 | 61.511 | 57.081 | 94.760 | 23.510 | 94.105 | 366.870 | 152.575 | -68.219 | 128.369 | 134.839 |
| Profit before tax | 65.916 | 32.347 | 29.469 | 50.585 | 47.058 | 81.935 | 14.509 | 84.468 | 355.884 | 141.196 | -76.299 | 117.517 | 121.018 |
| Tax | 6.421 | 12.369 | 7.808 | 11.390 | 3.839 | 6.212 | -8.356 | 11.162 | 4.770 | 25.401 | -21.515 | 21.171 | 26.183 |
| Net profit | 59.496 | 19.978 | 21.661 | 39.195 | 43.219 | 75.723 | 22.865 | 73.306 | 351.114 | 115.794 | -54.784 | 96.346 | 94.835 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 488.524 | 518.437 | 627.938 | 566.103 | 609.570 | 649.020 | 684.714 | 736.609 | 1.131.588 | 1.278.202 | 1.258.049 | 1.343.478 | 1.453.038 |
| Equity | 422.833 | 441.681 | 463.342 | 478.165 | 500.253 | 552.497 | 554.232 | 604.280 | 929.532 | 1.034.421 | 972.937 | 1.062.283 | 1.137.121 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 152 | 299 | 0 | 0 | 0 | 0 |
| Short-term debt | 65.691 | 76.755 | 164.596 | 87.938 | 109.316 | 96.523 | 130.482 | 132.169 | 201.746 | 243.780 | 285.111 | 281.194 | 315.917 |
| Total debt | 65.691 | 76.755 | 164.596 | 87.938 | 109.316 | 96.523 | 130.482 | 132.321 | 202.045 | 243.780 | 285.111 | 281.194 | 315.917 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 1990 | — | — |
ET | Audit | 1990 | — | — |
LK Management | Management | 2016 | — | — |
SS Management | Management | 1990 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SHA HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
H&L INVEST ApS | Company | 10.0% | 10.0% | 2020 |
LANGELAND HOLDING ApS | Company | 10.0% | 10.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Cummandur Srinivasan Krishnaswamy | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Lui Kastrup | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Steen Lorenz Johan Hansen | Chief Executive Officer | 0 companies |
| Eline Stub Halborg-Bendtsen | Board of Directors | 0 companies |
| Elizabeth Halborg Cohn | Board of Directors | 0 companies |
| Michael Halborg-Bendtsen | Chairman | 0 companies |
| Jens Langeland-Knudsen | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |