| Revenue | DKK 1,8M | -17% |
| EBITDA | DKK 69K | -41% |
| Net profit | DKK 38K | -51% |
| Total assets | DKK 1,5M | +31% |
| Equity | DKK 286K | +15% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 983 | 958 | 1.188 | 1.503 | 1.191 | 1.462 | 1.391 | 1.609 | 1.855 | 1.811 | 1.850 | 2.377 | 2.162 | 1.791 |
| Staff expenses | -885 | -820 | -1.005 | -1.273 | -1.016 | -1.302 | -1.394 | -1.498 | -1.616 | -1.694 | -1.786 | -2.347 | -2.045 | -1.721 |
| EBITDA | 98 | 138 | 167 | 230 | 175 | 160 | -3 | 111 | 240 | 117 | 64 | 30 | 117 | 69 |
| Depreciation & amort. | 4 | 24 | 3 | -3 | -4 | -15 | -20 | -46 | -46 | -47 | -40 | -38 | -15 | -14 |
| EBIT | 94 | 114 | 164 | 227 | 171 | 145 | -23 | 64 | 193 | 70 | 24 | -8 | 102 | 55 |
| Net financials | -65 | -50 | -47 | -38 | -29 | 1 | -25 | -32 | -39 | -14 | -8 | -17 | -1 | -6 |
| Profit before tax | 29 | 65 | 117 | 189 | 142 | 117 | -48 | 32 | 154 | 56 | 16 | -26 | 101 | 49 |
| Tax | 9 | 31 | 26 | 42 | 34 | 29 | -8 | 10 | 35 | 13 | 4 | -3 | 22 | 11 |
| Net profit | 20 | 34 | 91 | 148 | -108 | 88 | -40 | 22 | 119 | 44 | 12 | -23 | 78 | 38 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 823 | 986 | 901 | 820 | 1.111 | 0 | 1.110 | 1.842 | 1.465 | 1.653 | 1.404 | 1.607 | 1.111 | 1.460 |
| Equity | -433 | -399 | -308 | -161 | -53 | 0 | -4 | 18 | 137 | 180 | 192 | 169 | 248 | 286 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 4 | 70 | 0 | 0 |
| Short-term debt | 1.256 | 1.385 | 1.210 | 981 | 1.164 | 0 | 1.114 | 1.824 | 1.303 | 1.463 | 1.198 | 1.368 | 863 | 1.174 |
| Total debt | 1.256 | 1.385 | 1.210 | 981 | 1.164 | 0 | 1.114 | 1.824 | 1.329 | 1.463 | 1.202 | 1.438 | 863 | 1.174 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK OLESEN ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Stengaard Olesen | Management | 0 companies |
| Frede Jensen Møller | Board of Directors | 0 companies |
| Anna Høimark | Board of Directors | 0 companies |