| Revenue | DKK 209K | +14% |
| EBITDA | DKK -28K | -843% |
| Net profit | DKK -17K | -537% |
| Total assets | DKK 959K | -1% |
| Equity | DKK 926K | -2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.996 | 7.726 | 7.139 | 6.982 | -344 | 238 | 1.932 | 599 | 96 | 173 | 226 | 207 | 182 | 209 |
| Staff expenses | -6.652 | -6.531 | -6.229 | -6.137 | -0 | -0 | -1.997 | -43 | -43 | -108 | -126 | -123 | -129 | -154 |
| EBITDA | 1.076 | 1.111 | 945 | 626 | 5.200 | 238 | -65 | 487 | -8 | 8 | 34 | 25 | -3 | -28 |
| Depreciation & amort. | -528 | -329 | -273 | -226 | -2 | -2 | -96 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 548 | 781 | 673 | 400 | 5.199 | 236 | -160 | 487 | -8 | 8 | 34 | 25 | -3 | -28 |
| Net financials | 45 | 45 | -10 | 35 | 438 | 233 | 286 | 26 | 19 | 7 | 5 | 7 | 8 | 7 |
| Profit before tax | 593 | 826 | 663 | 435 | 5.637 | 469 | 125 | 513 | 13 | 15 | 40 | 31 | 5 | -20 |
| Tax | 154 | 208 | 162 | 200 | 1.208 | 103 | 31 | 114 | 3 | 3 | 9 | 7 | 1 | -4 |
| Net profit | 439 | 619 | 500 | 235 | 4.430 | 367 | 94 | 399 | 10 | 11 | 31 | 24 | 4 | -17 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.713 | 5.833 | 5.053 | 4.843 | 7.426 | 2.685 | 2.858 | 1.612 | 1.068 | 997 | 974 | 1.011 | 971 | 959 |
| Equity | 1.719 | 1.838 | 1.838 | 1.873 | 802 | 1.169 | 913 | 1.313 | 873 | 884 | 915 | 939 | 943 | 926 |
| Long-term debt | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.921 | 3.963 | 3.176 | 2.946 | 6.045 | 981 | 1.452 | 300 | 195 | 113 | 59 | 72 | 28 | 33 |
| Total debt | 3.956 | 3.963 | 3.176 | 2.946 | 6.045 | 981 | 1.452 | 300 | 195 | 113 | 59 | 72 | 28 | 33 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS | Audit | 2000 | — | — |
HF Management | Management | 2000 | — | — |
AF Founder | Founder | 2000 | — | — |
BS Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HS HOLDING, PANDRUP ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Per Sommerdahl Christensen | Audit | 0 companies |
| Henning Frost Studsgaard | Management | 0 companies |
| Annette Frost Studsgaard | Founder | 0 companies |
| Bo Schou Petersen | Management | 0 companies |
| Jesper Studsgaard | Board of Directors | 0 companies |
| Mads Frost Gramstrup | Board of Directors | 0 companies |