| Revenue | DKK 6,5M | +8% |
| EBITDA | DKK 3,4M | +3% |
| Net profit | DKK 2,5M | +11% |
| Total assets | DKK 7,6M | -4% |
| Equity | DKK 5,1M | +6% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.471 | 7.168 | 6.384 | — | 5.747 | 5.245 | 5.962 | 5.638 | 5.949 | 5.103 | 5.472 | 4.328 | 5.974 | 6.472 |
| Staff expenses | -3.281 | -3.413 | -3.266 | -0 | -2.913 | -2.562 | -2.633 | -2.547 | -2.559 | -2.468 | -2.520 | -2.933 | -2.645 | -3.047 |
| EBITDA | 4.190 | 3.755 | 3.119 | 0 | 2.834 | 2.682 | 3.328 | 3.091 | 3.390 | 2.635 | 2.952 | 1.474 | 3.329 | 3.425 |
| Depreciation & amort. | -0 | -0 | -62 | -0 | -0 | -46 | -159 | -21 | -27 | -42 | -87 | 39 | -163 | -52 |
| EBIT | 4.190 | 3.755 | 3.057 | 0 | 2.834 | 2.636 | 3.170 | 3.070 | 3.363 | 2.593 | 2.866 | 1.435 | 3.166 | 3.373 |
| Net financials | -77 | -50 | -68 | 0 | 0 | -12 | -37 | -23 | -21 | -16 | -24 | -122 | -170 | -101 |
| Profit before tax | 4.113 | 3.706 | 2.990 | 0 | 2.799 | 2.624 | 3.132 | 3.048 | 3.342 | 2.578 | 2.842 | 1.313 | 2.996 | 3.272 |
| Tax | 1.015 | 957 | 739 | -0 | 618 | 570 | 706 | 677 | 744 | 601 | 635 | 264 | 694 | 723 |
| Net profit | 3.098 | 2.748 | 2.250 | 0 | 2.181 | 2.055 | 2.426 | 2.371 | 2.598 | 1.977 | 2.206 | 1.049 | 2.302 | 2.549 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.322 | 8.805 | 8.568 | 0 | 7.310 | 7.448 | 7.376 | 7.448 | 8.722 | 6.612 | 8.130 | 8.059 | 7.951 | 7.594 |
| Equity | 3.075 | 3.024 | 3.024 | 0 | 5.192 | 5.052 | 4.928 | 4.874 | 5.102 | 4.479 | 4.711 | 3.515 | 4.767 | 5.066 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.247 | 5.782 | 5.544 | 0 | 2.118 | 2.397 | 2.448 | 2.574 | 3.620 | 2.133 | 3.419 | 4.543 | 3.184 | 2.528 |
| Total debt | 6.247 | 5.782 | 5.544 | 0 | 2.118 | 2.397 | 2.448 | 2.574 | 3.620 | 2.133 | 3.419 | 4.543 | 3.184 | 2.528 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2005 | — | — |
BL Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SHH HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Højlund Hansen | Management | 0 companies |
| Bjarne Lehné | Management | 0 companies |
| Palle Johannes Jørgensen | Chairman | 0 companies |
| Merete Britta Scheel Lehné | Board of Directors | 0 companies |
| Linda Ulbech Dupont | Board of Directors | 0 companies |
| Ivan Kirskov | Chairman | 0 companies |
| Henrik Jørgensen | Chairman | 0 companies |