| Revenue | DKK 2,4M | +0% |
| EBITDA | DKK 410K | +47% |
| Net profit | DKK 294K | +53% |
| Total assets | DKK 1,5M | +8% |
| Equity | DKK 798K | +13% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.170 | 2.778 | 2.388 | 2.918 | 3.494 | 3.364 | 3.487 | 3.178 | 2.347 | 3.329 | 3.383 | 2.008 | 2.447 | 2.436 |
| Staff expenses | -2.402 | -2.355 | -2.681 | -2.557 | -2.389 | -2.769 | -3.379 | -2.951 | -2.415 | -1.969 | -1.894 | -1.964 | -2.168 | -2.025 |
| EBITDA | 768 | 423 | -293 | 361 | 1.106 | 596 | 108 | 227 | -69 | 1.360 | 1.489 | 44 | 279 | 410 |
| Depreciation & amort. | -54 | -97 | -118 | -113 | -190 | -60 | -38 | -54 | -73 | -65 | -43 | -29 | -29 | -28 |
| EBIT | 714 | 326 | -411 | 248 | 916 | 535 | 70 | 173 | -142 | 1.295 | 1.446 | 14 | 249 | 383 |
| Net financials | -2 | -6 | -9 | -15 | -11 | 24 | 19 | 10 | 4 | -11 | -17 | -2 | -2 | -4 |
| Profit before tax | 711 | 320 | -419 | 234 | 905 | 559 | 89 | 182 | -138 | 1.283 | 1.428 | 13 | 247 | 378 |
| Tax | 179 | 77 | -86 | 48 | 199 | 124 | 21 | 41 | -2 | 255 | 315 | 3 | 55 | 84 |
| Net profit | 532 | 243 | -333 | 185 | 705 | 436 | 68 | 142 | -136 | 1.029 | 1.114 | 10 | 192 | 294 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.127 | 1.832 | 1.354 | 1.512 | 2.196 | 2.021 | 1.689 | 1.699 | 1.624 | 2.610 | 2.591 | 993 | 1.370 | 1.478 |
| Equity | 1.151 | 893 | 360 | 545 | 1.250 | 1.186 | 654 | 795 | 459 | 1.488 | 1.614 | 511 | 703 | 798 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 961 | 915 | 994 | 966 | 946 | 820 | 1.034 | 806 | 1.163 | 1.120 | 977 | 482 | 667 | 680 |
| Total debt | 961 | 915 | 994 | 966 | 946 | 820 | 1.034 | 900 | 1.163 | 1.120 | 977 | 482 | 667 | 680 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN HEROLD HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Herold Andersen | Management | 0 companies |
| Flemming Klausen | Board of Directors | 0 companies |
| Karla Herold Lindquist | Board of Directors | 0 companies |
| Lene Brinch Lindquist | Board of Directors | 0 companies |
| Gorm Christian Friis Clausen | Board of Directors | 0 companies |