| Revenue | DKK 19,2M | +20% |
| EBITDA | DKK 6M | +39% |
| Net profit | DKK 4,5M | +42% |
| Total assets | DKK 12,6M | -7% |
| Equity | DKK 7,6M | +21% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.270 | 8.992 | 9.237 | 11.754 | 12.678 | 12.400 | 13.765 | 16.261 | 16.212 | 17.275 | 16.170 | 15.362 | 16.041 | 19.182 |
| Staff expenses | -7.600 | -7.009 | -7.246 | -8.289 | -9.198 | -9.183 | -10.072 | -11.310 | -11.282 | -12.521 | -11.735 | -11.960 | -11.698 | -13.158 |
| EBITDA | 1.670 | 1.983 | 1.991 | 3.466 | 3.480 | 3.217 | 3.693 | 4.951 | 4.930 | 4.754 | 4.435 | 3.402 | 4.343 | 6.024 |
| Depreciation & amort. | -287 | -212 | -191 | -665 | -223 | -131 | -173 | -177 | -200 | -209 | -281 | -344 | -339 | -334 |
| EBIT | 1.384 | 1.772 | 1.800 | 2.801 | 3.257 | 3.087 | 3.520 | 4.775 | 4.730 | 4.545 | 4.154 | 3.058 | 4.004 | 5.689 |
| Net financials | -47 | -32 | -73 | -41 | -32 | -57 | -52 | -20 | -38 | -54 | -47 | 13 | 38 | 16 |
| Profit before tax | 1.336 | 1.740 | 1.727 | 2.760 | 3.225 | 3.029 | 3.467 | 4.755 | 4.692 | 4.491 | 4.107 | 3.071 | 4.042 | 5.705 |
| Tax | 334 | 415 | 423 | 645 | 710 | 665 | 763 | 1.046 | 1.033 | 988 | 905 | 676 | 889 | 1.213 |
| Net profit | 1.002 | 1.325 | 1.304 | 2.116 | 2.515 | 2.364 | 2.705 | 3.709 | 3.660 | 3.503 | 3.202 | 2.395 | 3.152 | 4.492 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.639 | 10.013 | 9.290 | 10.498 | 11.405 | 11.108 | 11.687 | 12.531 | 15.219 | 12.997 | 11.300 | 11.659 | 13.510 | 12.596 |
| Equity | 4.435 | 4.759 | 4.763 | 5.579 | 5.993 | 5.857 | 6.262 | 7.271 | 7.231 | 7.034 | 6.236 | 5.431 | 6.283 | 7.575 |
| Long-term debt | 931 | 833 | 732 | 625 | 512 | 394 | 0 | -22 | -11 | 0 | 147 | 131 | 106 | 0 |
| Short-term debt | 5.119 | 4.085 | 3.581 | 4.162 | 4.731 | 4.617 | 5.076 | 4.673 | 7.508 | 5.499 | 4.761 | 5.992 | 6.989 | 4.285 |
| Total debt | 6.050 | 4.918 | 4.313 | 4.787 | 5.243 | 5.011 | 5.076 | 4.673 | 7.508 | 5.499 | 4.761 | 5.992 | 6.989 | 4.285 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koble ApS | Company | 100.0% | 100.0% | 2025 |
SH HOLDING ODDER ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Hougaard | Management | 0 companies |
| Mikael Rubenius | Board of Directors | 0 companies |
| Lotte Lundgaard Hougaard | Board of Directors | 0 companies |
| Henning Gedsø | Board of Directors | 0 companies |
| Anders Colding Lund Petersen | Board of Directors | 0 companies |
| Michael Hemicke | Chairman | 0 companies |
| Tobias Hougaard | Board of Directors | 0 companies |
| Niels Christian Nørnberg Strauss | Chairman | 0 companies |
| Bent-Jakob Hessellund | Board of Directors | 0 companies |