| Revenue | DKK 3,2M | +10% |
| EBITDA | DKK -529K | +62% |
| Net profit | DKK -961K | +48% |
| Total assets | DKK 6,6M | -13% |
| Equity | DKK 4,1M | +34% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.891 | 7.533 | 7.492 | 7.099 | 6.982 | 6.929 | 6.088 | 5.597 | 5.035 | 6.714 | 6.954 | 3.888 | 2.905 | 3.205 |
| Staff expenses | -6.760 | -6.300 | -5.870 | -5.558 | -5.498 | -5.430 | -5.120 | -4.523 | -3.762 | -4.513 | -5.273 | -4.995 | -4.286 | -3.734 |
| EBITDA | 2.130 | 1.233 | 1.622 | 1.541 | 1.484 | 1.499 | 968 | 1.074 | 1.273 | 2.187 | 1.680 | -1.107 | -1.381 | -529 |
| Depreciation & amort. | -235 | -206 | -167 | -148 | -152 | -143 | -150 | -150 | -136 | -112 | -245 | -374 | -521 | -520 |
| EBIT | 1.895 | 1.028 | 1.455 | 1.393 | 1.332 | 1.356 | 817 | 924 | 1.136 | 2.075 | 1.435 | -1.481 | -1.901 | -1.050 |
| Net financials | -311 | -238 | -266 | -407 | -120 | -12 | -114 | -43 | -34 | -35 | -52 | -138 | -164 | -138 |
| Profit before tax | 1.585 | 790 | 1.189 | 986 | 1.211 | 1.344 | 703 | 882 | 1.103 | 2.040 | 1.383 | -1.619 | -2.065 | -1.188 |
| Tax | 397 | 190 | 292 | 232 | 267 | 296 | 155 | 195 | 245 | 440 | 296 | -362 | -227 | -227 |
| Net profit | 1.188 | 600 | 898 | 754 | 945 | 1.048 | 549 | 687 | 858 | 1.599 | 1.087 | -1.257 | -1.838 | -961 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.622 | 8.862 | 9.391 | 8.657 | 7.683 | 7.216 | 7.152 | 6.097 | 8.607 | 9.441 | 9.470 | 8.621 | 7.531 | 6.589 |
| Equity | 3.250 | 2.690 | 2.988 | 2.842 | 2.987 | 3.135 | 3.683 | 4.370 | 5.228 | 6.027 | 6.114 | 4.857 | 3.019 | 4.058 |
| Long-term debt | 1.773 | 1.546 | 1.373 | 1.352 | 1.155 | 858 | 723 | 47 | 97 | 77 | 80 | 83 | 85 | 88 |
| Short-term debt | 4.440 | 4.515 | 4.950 | 4.401 | 3.501 | 3.201 | 2.746 | 1.680 | 3.281 | 3.315 | 3.132 | 3.680 | 4.427 | 2.443 |
| Total debt | 6.213 | 6.061 | 6.323 | 5.753 | 4.656 | 4.059 | 3.468 | 1.727 | 3.379 | 3.392 | 3.212 | 3.763 | 4.512 | 2.531 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Founder | Founder | 1996 | — | — |
RH Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SINDBERG HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
K.E.S. HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Kipp | Founder | 0 companies |
| René Hjorth Sindberg | Management | 0 companies |
| Kim Ejvind Sørensen | Chairman | 0 companies |
| Rikke Skov Sindberg | Chairman | 0 companies |
| Jette Skov Kipp | Chairman | 0 companies |
| Gudrun Laursen | Board of Directors | 0 companies |
| Jacob Skov Sindberg | Board of Directors | 0 companies |
| John Sindberg | Board of Directors | 0 companies |
| Lars Lægaard Broni | Chairman | 0 companies |
| Karen Merete Kofoed | Board of Directors | 0 companies |