| Revenue | DKK -235K | +59% |
| EBITDA | DKK -235K | -59% |
| Net profit | DKK 49,2M | +13% |
| Total assets | DKK 212,8M | +8% |
| Equity | DKK 185,5M | +5% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -59 | 121.671 | 128.873 | 170.145 | 72.953 | 26.372 | 40.808 | -45 | -60 | -457 | -148 | -235 |
| Staff expenses | -0 | -49.130 | -54.437 | -57.541 | -42.037 | -26.611 | -27.312 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -59 | 70.928 | 74.437 | 112.603 | 30.916 | -239 | 13.496 | -45 | -60 | -457 | -148 | -235 |
| Depreciation & amort. | -0 | -24.417 | -40.784 | -33.341 | -27.555 | -23.663 | -5.603 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -59 | 46.511 | 33.653 | 79.263 | 3.361 | -23.902 | 7.892 | -45 | -60 | -457 | -148 | -235 |
| Net financials | 59.503 | -6.949 | -8.667 | -6.384 | -7.720 | -6.006 | -5.382 | -2.771 | 297 | 10.903 | 43.479 | 49.348 |
| Profit before tax | 59.444 | 39.562 | 24.986 | 72.878 | -4.359 | -29.908 | 2.510 | -2.816 | 236 | 10.446 | 43.331 | 49.114 |
| Tax | 7 | 9.043 | 5.889 | 16.066 | -943 | -6.565 | 567 | -205 | -212 | -815 | -175 | -75 |
| Net profit | 59.437 | 30.519 | 19.096 | 56.812 | -3.416 | -23.343 | 1.943 | -2.611 | 448 | 11.260 | 43.506 | 49.189 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 354.071 | 542.704 | 456.909 | 487.595 | 395.945 | 350.785 | 338.747 | 171.375 | 173.368 | 184.769 | 197.870 | 212.820 |
| Equity | 131.720 | 162.397 | 148.758 | 203.459 | 150.147 | 126.804 | 128.747 | 126.136 | 126.584 | 137.844 | 176.350 | 185.539 |
| Long-term debt | 132.124 | 280.112 | 234.810 | 213.406 | 189.722 | 171.829 | 107.786 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 58.206 | 58.768 | 53.659 | 50.203 | 36.756 | 39.756 | 88.671 | 45.239 | 46.784 | 46.925 | 21.519 | 27.281 |
| Total debt | 190.330 | 338.880 | 288.469 | 263.609 | 226.477 | 211.585 | 196.457 | 45.239 | 46.784 | 46.925 | 21.519 | 27.281 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2002 | — | — |
BL Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hessellund Family Holding ApS | Company | 50.0% | 0.0% | 2022 |
SH Holding, Holsted ApS | Company | 33.3% | 100.0% | 2022 |
SH HOLDING, HOLSTED ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Hessellund | Management | 0 companies |
| Bjarne Lastein | Founder | 0 companies |
| Flemming Nyenstad Enevoldsen | Chairman | 0 companies |
| Bjarne Hansen | Chairman | 0 companies |
| Tommy Gundelund Jespersen | Board of Directors | 0 companies |
| Dennis Vad Lauridsen | Board of Directors | 0 companies |
| Jan Rahbech | Board of Directors | 0 companies |
| Lars Bruvoll | Board of Directors | 0 companies |
| Gert Kristiansen | Board of Directors | 0 companies |
| Hans Christian Dahlerup Koch | Board of Directors | 0 companies |
| Jan Godballe Børjesson | Chairman | 0 companies |