| Revenue | DKK 6,8M | +0% |
| EBITDA | DKK 1,4M | -35% |
| Net profit | DKK 139K | -81% |
| Total assets | DKK 17,3M | +5% |
| Equity | DKK 5,5M | +3% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.601 | 5.247 | 5.703 | 6.806 | 6.831 |
| Staff expenses | -3.476 | -4.261 | -4.457 | -4.698 | -5.460 |
| EBITDA | 1.125 | 986 | 1.246 | 2.108 | 1.359 |
| Depreciation & amort. | -400 | -376 | -446 | -687 | -646 |
| EBIT | 725 | 610 | 800 | 1.421 | 714 |
| Net financials | -274 | -277 | -284 | -499 | -531 |
| Profit before tax | 451 | 333 | 516 | 922 | 183 |
| Tax | 100 | 66 | -18 | 203 | 44 |
| Net profit | 351 | 267 | 534 | 719 | 139 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.770 | 13.818 | 14.839 | 16.474 | 17.305 |
| Equity | 3.798 | 4.064 | 4.598 | 5.317 | 5.456 |
| Long-term debt | 1.612 | 1.481 | 1.350 | 3.265 | 2.647 |
| Short-term debt | 6.667 | 7.513 | 8.219 | 7.269 | 8.586 |
| Total debt | 8.280 | 8.994 | 9.569 | 10.533 | 11.233 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH Founder | Founder | 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2019 | |
| Former (3) | ||
| Chairman | 2010 – 2019 | |
| Board of Directors | 2010 – 2019 | |
| Board of Directors | 2000 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Halkjær | Founder | 0 companies |
| Magnus Halkjær | Board of Directors | 0 companies |
| Bent Anker Villumsen | Chairman | 0 companies |
| Kim Sangild | Board of Directors | 0 companies |
| Janni Halkjær | Chairman | 0 companies |
| Inga Tougaard Halkjær | Board of Directors | 0 companies |