| Revenue | DKK 309K | +59% |
| EBITDA | DKK 325K | +140% |
| Net profit | DKK -192K | +76% |
| Total assets | DKK 24,9M | -2% |
| Equity | DKK 13M | -1% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.136 | 1.893 | 2.257 | 194 | 309 |
| Staff expenses | -0 | -232 | -278 | -222 | -125 |
| EBITDA | 1.529 | 1.631 | -4.009 | -804 | 325 |
| Depreciation & amort. | -345 | -375 | -334 | -290 | -290 |
| EBIT | 1.184 | 1.256 | -4.343 | -1.094 | 35 |
| Net financials | -3.477 | -1.119 | -690 | 60 | -273 |
| Profit before tax | -2.293 | 101 | -5.033 | -1.101 | -237 |
| Tax | 79 | 141 | -1.214 | -297 | -46 |
| Net profit | -2.372 | -40 | -3.819 | -803 | -192 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41.966 | 43.148 | 40.373 | 25.420 | 24.942 |
| Equity | 17.821 | 17.781 | 13.962 | 13.159 | 12.967 |
| Long-term debt | 10.006 | 7.911 | 7.691 | 3.662 | 3.560 |
| Short-term debt | 13.799 | 17.039 | 18.720 | 8.600 | 8.416 |
| Total debt | 23.805 | 24.950 | 26.411 | 12.261 | 11.975 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS Management | Management | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2005 | |
| Former (1) | ||
| Board of Directors | 2016 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Skriver | Management | 0 companies |
| Bjørn Christian Hansen | Board of Directors | 0 companies |
| Milie Cirkeline Trillee Johansson | Board of Directors | 0 companies |
| Ejnar Skriver | Chairman | 0 companies |