| Revenue | DKK -136K | -5% |
| EBITDA | DKK 3,9M | +1196% |
| Net profit | DKK 2,6M | +443% |
| Total assets | DKK 11,9M | +40% |
| Equity | DKK 3,5M | +506% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 152 | 61 | 153 | 214 | 210 | 397 | 297 | 418 | 545 | 902 | 197 | -58 | -142 | -136 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -184 | -406 | -714 | -612 | -579 | -497 | -219 | -218 | -1 |
| EBITDA | -20 | 793 | 1.749 | 227 | 341 | 213 | -109 | -296 | -68 | 323 | -1.300 | -588 | -360 | 3.947 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -64 | -66 | -101 | -106 | -90 | -90 | -167 | -167 | -166 |
| EBIT | -20 | 793 | 1.749 | 227 | 341 | 149 | -175 | -396 | -173 | 233 | -1.390 | -756 | -528 | 3.781 |
| Net financials | -139 | -107 | -119 | -131 | -124 | -5.071 | -238 | -292 | -267 | -269 | -248 | -356 | -451 | -428 |
| Profit before tax | -40 | 686 | 1.629 | 97 | 216 | -2.638 | -413 | -688 | -440 | -36 | -1.638 | -1.112 | -978 | 3.353 |
| Tax | 60 | 161 | 362 | -16 | 28 | -30 | -102 | -137 | -83 | 4 | -347 | -243 | -214 | 734 |
| Net profit | -100 | 525 | 1.268 | 112 | 188 | -2.608 | -311 | -551 | -357 | -40 | -1.291 | -868 | -765 | 2.619 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.865 | 7.539 | 9.082 | 7.461 | 7.399 | 10.568 | 11.198 | 11.598 | 11.010 | 10.786 | 10.979 | 9.696 | 8.505 | 11.945 |
| Equity | 1.354 | 1.879 | 3.147 | 3.259 | 3.448 | 3.201 | 2.890 | 2.339 | 1.981 | 1.941 | 2.210 | 1.341 | 577 | 3.496 |
| Long-term debt | 3.625 | 3.426 | 3.320 | 3.162 | 2.882 | 3.774 | 2.568 | 2.404 | 2.231 | 2.055 | 1.870 | 1.678 | 1.510 | 1.306 |
| Short-term debt | 1.525 | 1.712 | 1.731 | 171 | 174 | 2.750 | 4.999 | 6.251 | 6.276 | 6.264 | 6.280 | 6.295 | 6.250 | 6.265 |
| Total debt | 5.149 | 5.138 | 5.051 | 3.333 | 3.055 | 6.524 | 7.567 | 8.655 | 8.507 | 8.319 | 8.150 | 7.974 | 7.760 | 7.571 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sumborg Holding ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Sumborg | Management | 0 companies |
| Jørgen Sumborg | Board of Directors | 0 companies |
| Kim Ricken Jørgensen | Chairman | 0 companies |