| Revenue | DKK 901K | +17% |
| EBITDA | DKK 901K | +17% |
| Net profit | DKK 125K | +1135% |
| Total assets | DKK 12,2M | +1% |
| Equity | DKK 2,3M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 612 | 530 | 587 | 497 | 572 | 591 | 531 | 502 | 666 | 705 | 743 | 756 | 769 | 901 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 612 | 530 | 587 | 497 | 572 | 591 | 531 | 502 | 666 | 705 | 743 | 756 | 769 | 901 |
| Depreciation & amort. | -82 | -92 | -92 | -135 | -135 | -135 | -194 | -216 | -228 | -354 | -362 | -374 | -388 | -404 |
| EBIT | 531 | 438 | 495 | 361 | 437 | 456 | 337 | 286 | 438 | 351 | 382 | 381 | 381 | 497 |
| Net financials | -177 | -97 | -110 | -178 | -93 | -107 | -119 | -440 | -333 | -113 | -225 | -356 | -396 | -338 |
| Profit before tax | 353 | 341 | 385 | 183 | 344 | 349 | 219 | -154 | 105 | 238 | 157 | 25 | -15 | 160 |
| Tax | 88 | 85 | 84 | 1 | 72 | 77 | 70 | -26 | 23 | 52 | 34 | 6 | -3 | 35 |
| Net profit | 266 | 256 | 301 | 182 | 272 | 272 | 149 | -129 | 82 | 185 | 122 | 20 | -12 | 125 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.964 | 5.045 | 6.301 | 6.081 | 6.248 | 7.196 | 7.723 | 11.829 | 11.406 | 11.711 | 11.327 | 11.741 | 12.109 | 12.183 |
| Equity | 474 | 730 | 1.031 | 1.214 | 1.486 | 1.758 | 1.907 | 1.778 | 1.860 | 2.046 | 2.168 | 2.187 | 2.175 | 2.300 |
| Long-term debt | 2.860 | 2.678 | 2.494 | 3.245 | 3.069 | 2.892 | 2.875 | 5.841 | 4.222 | 3.933 | 3.870 | 3.902 | 3.822 | 3.725 |
| Short-term debt | 1.325 | 1.289 | 2.355 | 1.203 | 1.261 | 2.023 | 2.333 | 3.519 | 4.505 | 4.800 | 4.318 | 4.571 | 4.961 | 4.972 |
| Total debt | 4.186 | 3.967 | 4.849 | 4.447 | 4.330 | 4.915 | 5.208 | 9.360 | 8.727 | 8.733 | 8.188 | 8.474 | 8.783 | 8.697 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.S. INVEST ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Sørensen | Management | 0 companies |
| Ludovicus Aloysius Morcus | Chairman | 0 companies |
| Eduardus Cyrillus Maria de Beule | Board of Directors | 0 companies |