| Revenue | DKK 14,2M | +20% |
| EBITDA | DKK 4,7M | +27% |
| Net profit | DKK 3,8M | +25% |
| Total assets | DKK 8,9M | +30% |
| Equity | DKK 3,7M | +56% |
| Employees | 31 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 17.224 | 13.850 | 8.985 | 11.758 | 14.158 |
| Staff expenses | -9.567 | -8.988 | -7.542 | -8.042 | -9.424 |
| EBITDA | 7.657 | 4.862 | 1.443 | 3.716 | 4.734 |
| Depreciation & amort. | -155 | -222 | -129 | -112 | -109 |
| EBIT | 7.502 | 4.641 | 1.314 | 3.604 | 4.625 |
| Net financials | 732 | 139 | -15 | 289 | 314 |
| Profit before tax | 8.235 | 4.780 | 1.299 | 3.893 | 4.939 |
| Tax | 1.652 | 1.017 | 296 | 813 | 1.095 |
| Net profit | 6.583 | 3.763 | 1.003 | 3.080 | 3.844 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.039 | 8.844 | 4.861 | 6.788 | 8.851 |
| Equity | 3.483 | 4.263 | 1.503 | 2.383 | 3.718 |
| Long-term debt | 36 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.520 | 4.565 | 3.346 | 4.397 | 5.129 |
| Total debt | 8.520 | 4.565 | 3.346 | 4.397 | 5.129 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH Management | Management | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2001 – 2004 | |
| Board of Directors | 2000 – 2001 | |
| Board of Directors | 2000 – 2011 | |
| Chairman | 2009 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Haagen Hansen | Management | 0 companies |
| Morten Rüdevald | Board of Directors | 0 companies |
| Lene Winther Kjærgaard | Board of Directors | 0 companies |
| Peter Højgaard Nielsen | Board of Directors | 0 companies |
| Alex Mandrup Paulsen | Chairman | 0 companies |
| Christian Flach Højgaard-Bülow | Board of Directors | 0 companies |
| Lars Breum Tygesen | Chairman | 0 companies |