| Revenue | DKK 879K | -65% |
| EBITDA | DKK 826K | -64% |
| Net profit | DKK 1,5M | -64% |
| Total assets | DKK 5,3M | -82% |
| Equity | DKK 2,3M | -87% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | -2 | -8 | 117 | 839 | 770 | -886 | 172 | -276 | 2.496 | 879 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -45 | -180 | -166 | -191 | -52 |
| EBITDA | 3 | -2 | -8 | 117 | 839 | 770 | -931 | -8 | -443 | 2.304 | 826 |
| Depreciation & amort. | -0 | -0 | -0 | -43 | -364 | -658 | -702 | -704 | -679 | -679 | -233 |
| EBIT | 3 | -2 | -8 | 74 | 475 | 112 | -1.633 | -712 | -1.122 | 1.625 | 593 |
| Net financials | 0 | 17 | 17 | -202 | 1.835 | 2.214 | 2.832 | 10.181 | 3.354 | 2.788 | 1.067 |
| Profit before tax | 3 | 15 | 9 | -128 | 2.309 | 2.326 | 1.199 | 9.469 | 2.232 | 4.413 | 1.661 |
| Tax | -0 | -0 | -0 | 11 | -127 | -203 | -371 | -913 | 217 | 272 | 158 |
| Net profit | 3 | 15 | 9 | -138 | 2.436 | 2.529 | 1.570 | 10.382 | 2.015 | 4.141 | 1.502 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 843 | 778 | 770 | 15.678 | 24.573 | 29.984 | 18.204 | 35.197 | 29.236 | 29.528 | 5.325 |
| Equity | 171 | 185 | 194 | 55 | 2.492 | 10.049 | 9.619 | 21.567 | 15.581 | 17.723 | 2.333 |
| Long-term debt | 570 | 570 | 570 | 15.000 | 17.500 | 4.500 | 4.500 | 6.000 | 6.000 | 0 | 0 |
| Short-term debt | 103 | 23 | 6 | 614 | 3.987 | 15.042 | 3.033 | 7.109 | 6.902 | 11.185 | 2.422 |
| Total debt | 673 | 593 | 576 | 15.614 | 21.487 | 19.542 | 7.533 | 13.109 | 12.902 | 11.185 | 2.422 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SO Management | Management | 2008 | — | — |
JO Management | Management | 2021 | — | — |
HH Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOULIND HOLDING ApS | Company | 25.0% | 25.0% | 2021 |
HAMMEL FURNITURE A/S | Company | 100.0% | 100.0% | 2021 |
HF PARTNERS 1 ApS | Company | 10.0% | 10.0% | 2016 |
SH2004 A/S | Company | 25.0% | 25.0% | 2021 |
NAB KAPITAL ApS | Company | 25.0% | 25.0% | 2021 |
J.O. Staghøj Holding ApS | Company | 25.0% | 25.0% | 2021 |
SH-HOLDING A/S | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Olaf Hansen | Management | 0 companies |
| Jens Ole Staghøj | Management | 0 companies |
| Hans Houlind | Management | 0 companies |
| Steen Meldgaard Laursen | Board of Directors | 0 companies |
| Jon Skovhus Knudsen | Board of Directors | 0 companies |
| Aksel Kloster Sørensen | Board of Directors | 0 companies |
| Henrik Steen Jensen | Chairman | 0 companies |