| Revenue | DKK 1,5M | -12% |
| EBITDA | DKK 139K | -38% |
| Net profit | DKK 30K | -70% |
| Total assets | DKK 1,8M | +8% |
| Equity | DKK 315K | -16% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 408 | 2.497 | 2.358 | 2.696 | 2.649 | 2.766 | 2.202 | 2.078 | 1.153 | 1.416 | 1.952 | 1.854 | 1.651 | 1.461 |
| Staff expenses | -0 | -1.738 | -1.875 | -1.854 | -2.073 | -2.093 | -2.124 | -1.717 | -1.386 | -1.743 | -1.631 | -1.578 | -1.444 | -1.364 |
| EBITDA | 408 | 759 | 483 | 842 | 576 | 673 | 78 | 360 | -233 | -327 | 320 | 254 | 222 | 139 |
| Depreciation & amort. | -31 | -256 | -172 | -225 | -211 | -252 | -239 | -243 | -220 | -220 | -219 | -0 | -0 | -36 |
| EBIT | 378 | 502 | 310 | 617 | 365 | 421 | -161 | 117 | -453 | -547 | 101 | 254 | 222 | 103 |
| Net financials | -5 | -321 | -267 | -210 | -144 | -147 | -161 | -114 | 470 | 693 | -26 | -88 | -87 | -73 |
| Profit before tax | 373 | 182 | 44 | 407 | 221 | 274 | -322 | 3 | 17 | 146 | 75 | 166 | 135 | 30 |
| Tax | 93 | 44 | 10 | 95 | 50 | 58 | -66 | 2 | 2 | 36 | 17 | 44 | 36 | -0 |
| Net profit | 280 | 137 | 34 | 312 | 171 | 216 | -256 | 1 | 15 | 111 | 58 | 122 | 99 | 30 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 554 | 4.608 | 4.052 | 3.564 | 3.165 | 3.320 | 3.463 | 2.355 | 2.261 | 2.891 | 1.987 | 1.874 | 1.689 | 1.825 |
| Equity | 405 | 542 | 576 | 889 | 1.060 | 376 | 420 | 421 | 436 | 546 | 605 | 376 | 376 | 315 |
| Long-term debt | 0 | 909 | 593 | 275 | 406 | 263 | 937 | 1.205 | 670 | 630 | 352 | 918 | 784 | 792 |
| Short-term debt | 149 | 3.147 | 2.863 | 2.365 | 1.613 | 2.589 | 2.107 | 729 | 1.155 | 1.702 | 1.030 | 579 | 529 | 718 |
| Total debt | 149 | 4.055 | 3.456 | 2.640 | 2.019 | 2.852 | 3.044 | 1.934 | 1.825 | 2.331 | 1.382 | 1.497 | 1.313 | 1.510 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Founder | Founder | 2004 | — | — |
CH Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ICA HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Holmfred Andersen | Founder | 0 companies |
| Carsten Holmfred Andersen | Management | 0 companies |