| Revenue | DKK 3,4M | +27% |
| EBITDA | DKK 692K | -18% |
| Net profit | DKK 1M | +29% |
| Total assets | DKK 10M | +14% |
| Equity | DKK 7,4M | +14% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.716 | 2.526 | 2.542 | 2.688 | 3.401 |
| Staff expenses | -1.924 | -1.956 | -2.211 | -1.844 | -2.709 |
| EBITDA | 792 | 570 | 332 | 844 | 692 |
| Depreciation & amort. | -41 | -41 | -34 | -34 | -34 |
| EBIT | 751 | 529 | 298 | 810 | 658 |
| Net financials | -44 | -362 | -716 | 292 | 635 |
| Profit before tax | 706 | 890 | -419 | 1.102 | 1.293 |
| Tax | 186 | 197 | -160 | 320 | 281 |
| Net profit | 521 | 694 | -258 | 782 | 1.012 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.483 | 8.159 | 7.666 | 8.763 | 9.951 |
| Equity | 5.595 | 6.176 | 5.803 | 6.467 | 7.357 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.714 | 1.799 | 1.839 | 2.085 | 2.373 |
| Total debt | 1.714 | 1.799 | 1.839 | 2.085 | 2.373 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS Founder | Founder | 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 1996 | |
| Former (1) | ||
| Board of Directors | 2009 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Harry Sørup | Founder | 0 companies |
| Torben Hansen Ploug | Board of Directors | 0 companies |
| Hanne Sørup | Board of Directors | 0 companies |