| Revenue | DKK 65,5M | +10% |
| EBITDA | DKK 37,8M | +2% |
| Net profit | DKK 27M | -1% |
| Total assets | DKK 62,9M | -3% |
| Equity | DKK 47,7M | +20% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -13.843 | 11.951 | 23.290 | 21.687 | 24.715 | 30.453 | 31.341 | 32.814 | 42.084 | 48.736 | 40.295 | 59.615 | 65.458 |
| Staff expenses | -0 | -0 | -14.625 | -13.580 | -13.915 | -15.685 | -15.875 | -17.910 | -19.388 | -20.596 | -19.642 | -22.502 | -27.692 |
| EBITDA | -13.843 | 11.951 | 8.666 | 8.107 | 10.800 | 14.768 | 15.466 | 14.905 | 22.696 | 28.140 | 20.653 | 37.114 | 37.766 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.525 | -3.846 |
| EBIT | -13.843 | 11.951 | 8.666 | 8.107 | 10.800 | 14.768 | 15.466 | 14.905 | 22.696 | 28.140 | 20.653 | 34.588 | 33.920 |
| Net financials | -141 | 29 | -45 | 78 | 147 | -203 | 63 | 885 | -786 | 2.520 | 1.196 | 427 | 733 |
| Profit before tax | -13.892 | 11.980 | 8.621 | 8.186 | 10.947 | 14.565 | 15.530 | 15.790 | 21.911 | 30.660 | 21.849 | 35.016 | 34.653 |
| Tax | -3.569 | 3.014 | 2.130 | 1.938 | 2.569 | 3.219 | 3.424 | 3.487 | 4.842 | 6.779 | 4.842 | 7.730 | 7.693 |
| Net profit | -10.323 | 8.966 | 6.491 | 6.248 | 8.378 | 11.346 | 12.105 | 12.303 | 17.069 | 23.881 | 17.007 | 27.286 | 26.959 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.789 | 21.938 | 17.163 | 15.627 | 19.970 | 23.666 | 22.759 | 22.835 | 34.489 | 37.240 | 35.665 | 64.913 | 62.909 |
| Equity | 12.323 | 10.966 | 8.491 | 8.248 | 10.378 | 13.346 | 14.105 | 14.303 | 19.069 | 25.881 | 27.437 | 39.723 | 47.682 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 337 |
| Short-term debt | -8.466 | 10.972 | 8.672 | 7.379 | 9.592 | 10.320 | 8.653 | 8.531 | 15.420 | 11.358 | 8.228 | 24.135 | 13.173 |
| Total debt | -8.466 | 10.972 | 8.672 | 7.379 | 9.592 | 10.320 | 8.653 | 8.531 | 15.420 | 11.358 | 8.228 | 24.135 | 13.509 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Management | Management | 1996 | — | — |
ET | Audit | 1996 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Storskogen Danmark ApS | Company | 90.0% | 90.0% | 2022 |
Neder Kjærsholm Holding ApS | Company | 5.0% | 5.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Heine Serritslev Jørgensen | Chief Executive Officer | 0 companies |
| Jan Ebbesen | Chairman | 0 companies |
| Karl Erik Niclas Rundlöf Bolin | Chairman | 0 companies |
| Thorbjørn Risgaard | Board of Directors | 0 companies |
| Peter Thordahl Pedersen | Board of Directors | 0 companies |
| Louise Elisabeth Ankarcrona | Board of Directors | 0 companies |
| Bjørg Risgaard | Board of Directors | 0 companies |
| Ditte Risgaard | Board of Directors | 0 companies |
| Erik David Johan Eriksson | Board of Directors | 0 companies |
| Niels-Jørgen Alfred Pedersen | Board of Directors | 0 companies |
| Tove Irena Risgaard | Chairman | 0 companies |
| Kristine Foged Wernerfelt | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |