| Revenue | DKK 4,9M | -14% |
| EBITDA | DKK 2,3M | -13% |
| Net profit | DKK 1,7M | -12% |
| Total assets | DKK 2,8M | -18% |
| Equity | DKK 2,2M | -11% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.305 | 2.112 | 3.175 | 3.187 | 2.760 | 3.005 | 3.256 | 3.290 | 3.958 | 6.101 | 5.478 | 5.697 | 4.899 |
| Staff expenses | -1.950 | -2.027 | -2.617 | -2.612 | -2.612 | -2.480 | -2.432 | -2.663 | -2.912 | -3.533 | -3.061 | -3.000 | -2.578 |
| EBITDA | 355 | 85 | 559 | 575 | 148 | 525 | 824 | 627 | 1.046 | 2.568 | 2.417 | 2.670 | 2.321 |
| Depreciation & amort. | -90 | -73 | -105 | -158 | -124 | -96 | -107 | -134 | -136 | -108 | -137 | -121 | -91 |
| EBIT | 265 | 12 | 453 | 418 | 24 | 429 | 717 | 493 | 909 | 2.460 | 2.280 | 2.549 | 2.230 |
| Net financials | -0 | 1 | -0 | -2 | -2 | 2 | -2 | 1 | -3 | -0 | -0 | 1 | 0 |
| Profit before tax | 265 | 13 | 453 | 415 | 23 | 431 | 715 | 494 | 906 | 2.460 | 2.280 | 2.551 | 2.230 |
| Tax | 69 | 5 | 119 | 94 | 9 | 97 | 164 | 112 | 213 | 542 | 503 | 562 | 486 |
| Net profit | 196 | 8 | 334 | 321 | 14 | 334 | 552 | 382 | 693 | 1.918 | 1.776 | 1.988 | 1.745 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.518 | 1.025 | 1.819 | 1.670 | 1.071 | 2.044 | 1.988 | 1.246 | 2.376 | 3.287 | 2.735 | 3.475 | 2.835 |
| Equity | 666 | 475 | 809 | 830 | 544 | 878 | 1.030 | 412 | 854 | 2.044 | 2.120 | 2.409 | 2.153 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 842 | 541 | 988 | 836 | 526 | 1.152 | 918 | 774 | 1.514 | 1.225 | 602 | 1.067 | 682 |
| Total debt | 842 | 541 | 988 | 836 | 526 | 1.152 | 918 | 812 | 1.514 | 1.225 | 602 | 1.067 | 682 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Founder | Founder | 2006 | — | — |
GB Management | Management | 2021 | — | — |
KR Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GK Hagelskjær Invest ApS | Company | 100.0% | 100.0% | 2021 |
CLAUSEN INVEST, IKAST ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Hagger Clausen | Founder | 0 companies |
| Gitte Brink Hagelskjær | Management | 0 companies |
| Klaus Riis Hagelskjær | Management | 0 companies |