| Revenue | DKK 1,2M | -86% |
| EBITDA | DKK 990K | -88% |
| Net profit | DKK -3,4M | -155% |
| Total assets | DKK 168,9M | +0% |
| Equity | DKK 128,1M | -3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7.181 | -6.364 | 4.686 | 3.409 | 5.595 | 4.634 | 2.751 | 3.382 | 3.341 | 2.582 | 3.842 | 5.588 | 8.580 | 1.198 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -209 |
| EBITDA | -5.058 | -4.299 | 4.374 | -24.022 | 5.621 | 13.792 | 7.251 | 5.082 | -2.858 | 2.992 | 5.182 | 5.936 | 8.580 | 990 |
| Depreciation & amort. | -1.062 | -1.062 | -1.062 | -1.062 | -1.062 | -1.043 | -835 | -835 | -835 | -835 | -835 | -835 | -1.286 | -659 |
| EBIT | -6.120 | -5.361 | 3.312 | -25.084 | 4.560 | 12.749 | 6.416 | 4.248 | -3.692 | 2.157 | 4.347 | 5.102 | 7.294 | 331 |
| Net financials | -3.296 | -9.592 | 7.908 | -26.522 | 2.497 | 9.890 | 8.872 | 3.849 | 6.983 | 32.486 | -14.100 | 27.993 | 5.564 | -4.700 |
| Profit before tax | 25.339 | -1.902 | 11.221 | -24.277 | 7.056 | 22.639 | 15.288 | 8.097 | 3.291 | 37.055 | -9.753 | 33.094 | 7.881 | -4.369 |
| Tax | 4.199 | -920 | 3.909 | -3.319 | 2.463 | 2.265 | 2.530 | 1.252 | 359 | 6.971 | -2.760 | 7.223 | 1.658 | -926 |
| Net profit | 21.140 | -982 | 7.311 | -20.958 | 4.593 | 20.373 | 12.759 | 6.845 | 2.933 | 30.084 | -6.993 | 25.872 | 6.223 | -3.443 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 122.857 | 118.252 | 0 | 0 | 98.157 | 116.153 | 97.737 | 106.849 | 111.570 | 144.289 | 128.644 | 159.713 | 169.517 | 168.925 |
| Equity | 38.272 | 39.254 | 0 | 0 | 30.200 | 50.574 | 63.332 | 70.177 | 73.110 | 103.195 | 96.202 | 122.074 | 132.079 | 128.078 |
| Long-term debt | -70.575 | -60.789 | 0 | 0 | 49.256 | 31.879 | 27.246 | 30.876 | 30.086 | 29.836 | 29.700 | 31.118 | 27.656 | 27.384 |
| Short-term debt | -14.010 | -18.139 | 0 | 0 | 16.523 | 31.047 | 3.435 | 1.738 | 1.051 | 7.802 | 2.045 | 2.173 | 2.825 | 7.585 |
| Total debt | -84.585 | -78.928 | 0 | 0 | 65.779 | 62.926 | 30.681 | 32.614 | 31.138 | 37.638 | 31.746 | 33.291 | 30.481 | 34.968 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Founder | Founder | 2002 | — | — |
HK Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PHS Group ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Hansen | Founder | 0 companies |
| Henrik Koch | Management | 0 companies |