| Revenue | DKK 7,9M | -13% |
| EBITDA | DKK 889K | -15% |
| Net profit | DKK 123K | -56% |
| Total assets | DKK 5M | -1% |
| Equity | DKK 2M | +7% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.802 | 7.838 | 8.137 | 9.119 | 7.913 |
| Staff expenses | -6.856 | -6.715 | -7.033 | -8.071 | -7.023 |
| EBITDA | 946 | 1.123 | 1.104 | 1.047 | 889 |
| Depreciation & amort. | -738 | -753 | -693 | -663 | -611 |
| EBIT | 208 | 370 | 410 | 384 | 278 |
| Net financials | -37 | -41 | -56 | -23 | -88 |
| Profit before tax | 171 | 328 | 355 | 361 | 190 |
| Tax | 52 | 81 | 88 | 82 | 67 |
| Net profit | 119 | 248 | 267 | 278 | 123 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.329 | 5.140 | 5.461 | 5.002 | 4.971 |
| Equity | 1.071 | 1.319 | 1.585 | 1.864 | 1.987 |
| Long-term debt | 1.005 | 1.255 | 695 | 683 | 709 |
| Short-term debt | 3.009 | 2.332 | 2.959 | 2.259 | 2.103 |
| Total debt | 4.015 | 3.586 | 3.654 | 2.942 | 2.811 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH Management | Management | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2006 | |
| Chairman | 2017 | |
| Former (3) | ||
| Board of Directors | 2006 – 2016 | |
| Chairman | 2006 – 2017 | |
| Board of Directors | 2006 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Hulmose Poulsen | Management | 0 companies |
| Rune Øbo Birkholm-Clausen | Board of Directors | 0 companies |
| Ole Hulmose | Board of Directors | 0 companies |
| Lola Engelund Hulmose | Chairman | 0 companies |
| Heidi Engelund Hulmose Poulsen | Chairman | 0 companies |
| Casper Engelund Hulmose | Board of Directors | 0 companies |