| Revenue | DKK -745K | — |
| EBITDA | DKK -1,5M | -847% |
| Net profit | DKK 40,3M | -53% |
| Total assets | DKK 1,3B | +0% |
| Equity | DKK 1,3B | +1% |
| Employees | 5 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 801.758 | 907.990 | 870.851 | 891.642 | 855.036 | 899.787 | 1.556.179 | 0 | 0 | 0 | 0 | -745 |
| Staff expenses | -198.277 | -218.903 | -237.691 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -751 |
| EBITDA | 100.496 | 53.830 | 67.730 | 77.455 | 58.257 | 37.284 | 43.020 | -708 | -452 | -107 | -158 | -1.496 |
| Depreciation & amort. | -14.302 | -18.818 | -17.780 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 86.194 | 35.012 | 49.950 | 77.455 | 58.257 | 37.284 | 43.020 | -708 | -452 | -107 | -158 | -1.496 |
| Net financials | -7.040 | -13.095 | 2.210 | -6.635 | 1.941 | -3.481 | -14.511 | 109.735 | 93.488 | 575.490 | 92.960 | 52.862 |
| Profit before tax | 42.910 | 64.360 | 60.467 | 30.649 | 44.962 | 54.746 | 300.099 | 109.027 | 93.036 | 571.385 | 92.802 | 51.366 |
| Tax | 8.110 | 17.945 | 15.447 | 7.114 | 8.022 | 11.774 | 68.700 | 1.922 | 3.960 | -3.224 | 7.512 | 11.108 |
| Net profit | 34.800 | 46.415 | 45.020 | 23.535 | 32.188 | 41.490 | 232.301 | 107.105 | 89.076 | 574.609 | 85.290 | 40.258 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 569.061 | 630.521 | 731.706 | 669.318 | 630.754 | 678.856 | 1.112.366 | 601.876 | 710.276 | 1.283.195 | 1.316.606 | 1.317.137 |
| Equity | 171.758 | 218.211 | 257.519 | 329.723 | 339.294 | 373.275 | 592.336 | 577.418 | 677.472 | 1.246.630 | 1.278.954 | 1.290.185 |
| Long-term debt | 3.277 | 18.168 | 17.650 | 7.304 | 18.625 | 12.326 | 23.733 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 329.058 | 324.382 | 377.306 | 329.202 | 265.291 | 279.622 | 478.210 | 24.458 | 32.804 | 36.565 | 37.652 | 26.952 |
| Total debt | 332.335 | 342.550 | 394.956 | 336.506 | 283.916 | 291.948 | 501.943 | 24.458 | 32.804 | 36.565 | 37.652 | 26.952 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STENSEMINDE ApS | Company | 33.3% | 100.0% | 2011 |
FRVS ApS | Company | 10.0% | 0.0% | 2011 |
H3 ApS | Company | 10.0% | 0.0% | 2011 |
H2 ApS | Company | 10.0% | 0.0% | 2011 |
ASVS ApS | Company | 10.0% | 0.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Sørensen | Management | 0 companies |