| Revenue | DKK 1,1M | -11% |
| EBITDA | DKK 29K | -74% |
| Net profit | DKK 101K | -13% |
| Total assets | DKK 7,4M | +4% |
| Equity | DKK 4M | +3% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.508 | 1.701 | 1.774 | 2.211 | 1.608 | 1.505 | 1.224 | 1.225 | 1.077 | 968 | 1.352 | 1.339 | 1.276 | 1.138 |
| Staff expenses | -2.694 | -3.235 | -2.931 | -2.840 | -2.849 | -2.458 | -2.027 | -1.837 | -1.592 | -1.710 | -2.072 | -1.962 | -0 | -0 |
| EBITDA | 214 | 235 | -34 | 441 | 215 | 42 | -20 | 170 | 181 | 102 | 145 | 287 | 111 | 29 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 214 | 235 | -34 | 441 | 215 | 42 | -20 | 170 | 181 | 102 | 145 | 287 | 111 | 29 |
| Net financials | -114 | -63 | -2 | 39 | -11 | -40 | -20 | -17 | -10 | -56 | 54 | 57 | 64 | 72 |
| Profit before tax | 100 | 172 | -36 | 481 | 204 | 1 | -40 | 153 | 171 | 46 | 200 | 344 | 176 | 101 |
| Tax | 26 | 50 | -10 | 109 | 44 | 1 | -8 | 34 | 38 | 11 | 41 | 76 | 60 | -0 |
| Net profit | 73 | 122 | -27 | 371 | 161 | 1 | -32 | 119 | 133 | 36 | 158 | 268 | 116 | 101 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.037 | 3.953 | 4.311 | 3.925 | 3.439 | 2.917 | 2.649 | 4.547 | 7.298 | 8.015 | 7.434 | 7.453 | 7.176 | 7.434 |
| Equity | 1.100 | 1.222 | 996 | 1.367 | 1.178 | 878 | 846 | 965 | 3.332 | 3.368 | 3.526 | 3.794 | 3.910 | 4.011 |
| Long-term debt | 1.304 | 1.158 | 1.012 | 859 | 700 | 546 | 391 | 1.986 | 1.803 | 1.739 | 1.632 | 1.534 | 1.410 | 1.270 |
| Short-term debt | 1.547 | 1.481 | 2.222 | 1.603 | 1.472 | 1.402 | 1.330 | 1.499 | 1.305 | 2.046 | 1.441 | 1.314 | 1.063 | 1.383 |
| Total debt | 2.851 | 2.639 | 3.234 | 2.462 | 2.172 | 1.948 | 1.721 | 3.485 | 3.108 | 3.785 | 3.073 | 2.848 | 2.473 | 2.653 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SL Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BAALHOUGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
SVEN O. JOHANSEN HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Skovby Nielsen | Chief Executive Officer | 0 companies |
| Sven-Ove Lennart Johansen | Founder | 0 companies |
| Ellen Johansen | Board of Directors | 0 companies |
| Kim Holm Jørgensen | Board of Directors | 0 companies |
| Lars Berg Olsen | Chairman | 0 companies |
| Ejner Nielsen | Board of Directors | 0 companies |