| Revenue | DKK 330K | +54% |
| EBITDA | DKK 203K | +140% |
| Net profit | DKK 161K | +275% |
| Total assets | DKK 1,2M | -3% |
| Equity | DKK 821K | +15% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 327 | 253 | 174 | 318 | 242 | 214 | 330 |
| Staff expenses | -223 | -277 | -155 | -166 | -164 | -129 | -127 |
| EBITDA | 104 | -25 | 19 | 152 | 121 | 85 | 203 |
| Depreciation & amort. | -18 | -28 | -28 | -28 | 21 | -26 | -26 |
| EBIT | 87 | -53 | -9 | 124 | 100 | 59 | 177 |
| Net financials | -3 | -4 | -4 | -3 | -3 | -4 | -5 |
| Profit before tax | 84 | -56 | -14 | 121 | 96 | 55 | 208 |
| Tax | 21 | -14 | 8 | 18 | 14 | 12 | 47 |
| Net profit | 63 | -42 | -22 | 103 | 82 | 43 | 161 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.010 | 1.031 | 1.100 | 1.443 | 1.203 | 1.269 | 1.233 |
| Equity | 800 | 708 | 637 | 690 | 722 | 713 | 821 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 203 | 323 | 463 | 750 | 474 | 551 | 408 |
| Total debt | 203 | 323 | 463 | 750 | 474 | 551 | 408 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Harry Skov Hansen | Management | 0 companies |
| Aksel Nørgaard | Board of Directors | 0 companies |
| Henrik Steen Jensen | Board of Directors | 0 companies |
| Bent Moesby | Board of Directors | 0 companies |
| Pernille Skov Hansen | Board of Directors | 0 companies |
| Robert Pedersen | Board of Directors | 0 companies |
| Christina Skov Olsen | Board of Directors | 0 companies |
| Erik Pedersen | Board of Directors | 0 companies |
| Jakob Skov Hansen | Board of Directors | 0 companies |