| Revenue | DKK 3,4M | -6% |
| EBITDA | DKK 413K | -48% |
| Net profit | DKK 106K | -77% |
| Total assets | DKK 7,5M | +12% |
| Equity | DKK 2,3M | -13% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.366 | 2.286 | 2.705 | 2.602 | 2.830 | 2.546 | 3.007 | 3.782 | 3.894 | 4.310 | 4.068 | 3.628 | 3.396 |
| Staff expenses | -1.925 | -1.989 | -1.940 | -2.017 | -2.312 | -2.452 | -2.547 | -2.761 | -2.921 | -2.942 | -2.924 | -2.838 | -2.983 |
| EBITDA | 442 | 297 | 765 | 585 | 518 | 94 | 460 | 1.021 | 973 | 1.367 | 1.144 | 789 | 413 |
| Depreciation & amort. | 207 | -148 | -166 | -48 | -66 | -66 | -18 | -159 | -150 | -131 | -109 | -106 | -161 |
| EBIT | 235 | 149 | 600 | 537 | 452 | 29 | 442 | 862 | 823 | 1.236 | 1.034 | 684 | 252 |
| Net financials | -107 | -81 | -12 | 4 | 25 | -7 | -61 | -68 | -42 | -84 | -15 | -100 | -112 |
| Profit before tax | 128 | 68 | 588 | 541 | 477 | 21 | 381 | 794 | 781 | 1.153 | 1.019 | 584 | 140 |
| Tax | 39 | 33 | 143 | 131 | 113 | 12 | 93 | 183 | 179 | 270 | 232 | 133 | 34 |
| Net profit | 88 | 35 | 444 | 410 | 364 | 10 | 289 | 611 | 603 | 883 | 788 | 451 | 106 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.690 | 4.059 | 3.986 | 4.437 | 4.432 | 4.949 | 5.589 | 5.819 | 5.463 | 6.247 | 6.452 | 6.678 | 7.463 |
| Equity | 1.764 | 1.799 | 2.243 | 2.252 | 2.216 | 1.876 | 2.165 | 2.775 | 2.778 | 3.061 | 2.969 | 2.620 | 2.275 |
| Long-term debt | 529 | 395 | 338 | 294 | 234 | 179 | 121 | 61 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.397 | 1.865 | 1.406 | 1.891 | 1.981 | 2.894 | 3.303 | 2.982 | 2.685 | 3.186 | 3.483 | 4.058 | 5.187 |
| Total debt | 1.926 | 2.260 | 1.743 | 2.184 | 2.215 | 3.073 | 3.424 | 3.043 | 2.685 | 3.186 | 3.483 | 4.058 | 5.187 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SHK HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Hougaard Kristensen | Management | 0 companies |
| Henrik Hougaard Kristensen | Chairman | 0 companies |
| Ingolf Marinus Kristensen | Chairman | 0 companies |
| Vibeke Møldrup Kristensen | Board of Directors | 0 companies |