| Revenue | DKK 15,9M | +17% |
| EBITDA | DKK 4,7M | +17% |
| Net profit | DKK 3,5M | +32% |
| Total assets | DKK 22,6M | -14% |
| Equity | DKK 13,5M | +12% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.138 | 4.972 | 5.869 | 6.686 | 8.657 | 9.318 | 8.999 | 11.583 | 10.842 | 18.510 | 17.607 | 11.429 | 13.613 | 15.890 |
| Staff expenses | -2.280 | -2.933 | -3.312 | -3.900 | -5.445 | -6.061 | -6.405 | -7.401 | -7.596 | -9.883 | -11.088 | -8.781 | -9.624 | -11.215 |
| EBITDA | 1.391 | 2.039 | 2.558 | 2.786 | 3.212 | 3.257 | 2.594 | 4.027 | 3.246 | 8.573 | 6.519 | 2.648 | 3.989 | 4.675 |
| Depreciation & amort. | 33 | 59 | 120 | -140 | -140 | -191 | -238 | -224 | -173 | -225 | -157 | -267 | -197 | -265 |
| EBIT | 1.358 | 1.980 | 2.437 | 2.646 | 3.072 | 3.065 | 2.356 | 3.802 | 3.073 | 8.348 | 6.363 | 2.380 | 3.792 | 4.410 |
| Net financials | -140 | -140 | -84 | -176 | -137 | -271 | -140 | -323 | -73 | -158 | -268 | -434 | -372 | 68 |
| Profit before tax | 1.218 | 1.840 | 2.353 | 2.470 | 2.936 | 2.794 | 2.216 | 3.480 | 3.000 | 8.190 | 6.095 | 1.946 | 3.421 | 4.479 |
| Tax | 305 | 460 | 573 | 585 | 652 | 618 | 491 | 770 | 660 | 1.801 | 1.338 | 431 | 766 | 984 |
| Net profit | 913 | 1.380 | 1.780 | 1.885 | 2.284 | 2.176 | 1.725 | 2.710 | 2.340 | 6.389 | 4.757 | 1.515 | 2.655 | 3.494 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.535 | 5.043 | 6.069 | 7.532 | 8.326 | 10.247 | 9.717 | 12.345 | 11.114 | 17.891 | 22.334 | 20.910 | 26.208 | 22.638 |
| Equity | 2.026 | 2.580 | 3.860 | 4.396 | 5.179 | 5.355 | 4.080 | 4.990 | 5.229 | 9.618 | 10.375 | 10.390 | 12.045 | 13.539 |
| Long-term debt | 0 | 468 | 563 | 502 | 129 | 129 | 0 | 0 | 353 | 0 | 1.233 | 246 | 0 | 0 |
| Short-term debt | 1.509 | 1.811 | 1.633 | 2.605 | 2.953 | 4.703 | 5.526 | 7.293 | 5.507 | 8.273 | 10.590 | 10.170 | 14.052 | 8.971 |
| Total debt | 1.509 | 2.279 | 2.196 | 3.107 | 3.082 | 4.832 | 5.526 | 7.293 | 5.860 | 8.273 | 11.823 | 10.416 | 14.052 | 8.971 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2002 | — | — |
FI | Founder | 2002 | — | — |
KN Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FSI Schmidt Holding ApS | Company | 33.3% | 33.3% | 2026 |
KS Holding af 2017 ApS | Company | 25.0% | 25.0% | 2022 |
Michael Schmidt Holding ApS | Company | 25.0% | 25.0% | 2022 |
HLR BREDBALLE HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
| Individual | 10.0% | 10.0% | 2012 | |
Holgersen Holding 2017 ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Schmidt | Management | 0 companies |
| FRANSKAN INTERNATIONAL SARL - FSI | Founder | 0 companies |
| Kim Nikolajsen Schmidt | Management | 0 companies |