| Revenue | DKK 2M | +1% |
| EBITDA | DKK 448K | +33% |
| Net profit | DKK 64K | +5594% |
| Total assets | DKK 3,2M | +12% |
| Equity | DKK 982K | +7% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.641 | 5.681 | 2.257 | 1.672 | 1.810 | 1.906 | 2.137 | 2.369 | 2.137 | 2.274 | 2.209 | 2.089 | 1.986 | 2.012 |
| Staff expenses | -6.464 | -5.556 | -1.824 | -1.445 | -1.445 | -1.492 | -1.561 | -1.693 | -1.778 | -1.817 | -1.823 | -1.786 | -1.649 | -1.563 |
| EBITDA | 130 | 199 | 398 | 227 | 375 | 414 | 577 | 676 | 359 | 457 | 386 | 304 | 337 | 448 |
| Depreciation & amort. | -0 | -0 | -0 | -65 | -112 | -120 | -154 | -176 | -204 | -149 | -209 | -183 | -276 | -225 |
| EBIT | 130 | 199 | 398 | 162 | 263 | 293 | 423 | 501 | 155 | 307 | 177 | 121 | 61 | 223 |
| Net financials | -19 | -64 | -47 | -370 | -113 | -99 | -56 | -73 | -62 | -48 | -33 | -114 | -60 | -91 |
| Profit before tax | 111 | 135 | 350 | -208 | 151 | 195 | 367 | 428 | 93 | 260 | 144 | 6 | 1 | 132 |
| Tax | 28 | 33 | 14 | 7 | 39 | 43 | 86 | 89 | 21 | 59 | 33 | 3 | 2 | 68 |
| Net profit | 83 | 102 | 337 | -216 | 111 | 152 | 281 | 339 | 72 | 201 | 111 | 3 | -1 | 64 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.962 | 1.873 | 2.026 | 1.954 | 1.934 | 2.178 | 2.215 | 2.419 | 2.194 | 2.403 | 2.417 | 2.494 | 2.866 | 3.206 |
| Equity | — | 269 | 504 | -52 | 59 | 211 | 492 | 831 | 603 | 804 | 916 | 919 | 918 | 982 |
| Long-term debt | 0 | 0 | 0 | 0 | 182 | 122 | 0 | 0 | 0 | 437 | 319 | 215 | 616 | 490 |
| Short-term debt | 3.221 | 2.622 | 1.511 | 1.697 | 1.676 | 1.827 | 1.703 | 1.576 | 1.591 | 1.153 | 1.141 | 1.325 | 1.298 | 1.689 |
| Total debt | 3.221 | 2.622 | 1.522 | 2.007 | 1.858 | 1.949 | 1.703 | 1.576 | 1.591 | 1.590 | 1.460 | 1.540 | 1.914 | 2.178 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STILHOFF HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Stilhoff Petersen | Management | 0 companies |