| Revenue | DKK 17,5M | +200% |
| EBITDA | DKK 4,4M | +237% |
| Net profit | DKK -370K | +94% |
| Total assets | DKK 57,4M | +1% |
| Equity | DKK -5,3M | -8% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.376 | 2.206 | 2.831 | 3.086 | 3.054 | 3.308 | 4.499 | 3.653 | 4.651 | 6.954 | 4.997 | 5.810 | 17.452 |
| Staff expenses | -1.588 | -1.660 | -1.895 | -1.992 | -2.135 | -2.072 | -2.296 | -2.342 | -2.574 | -5.092 | -5.311 | -9.030 | -13.033 |
| EBITDA | 788 | 546 | 936 | 1.094 | 919 | 1.236 | 2.203 | 1.311 | 2.077 | 1.862 | -314 | -3.221 | 4.419 |
| Depreciation & amort. | 67 | -37 | -35 | -35 | -25 | -199 | -287 | -301 | -323 | -411 | -250 | -1.205 | -2.019 |
| EBIT | 721 | 508 | 901 | 1.059 | 894 | 1.037 | 1.916 | 1.010 | 1.754 | 1.451 | -564 | -4.426 | 2.399 |
| Net financials | -200 | -89 | -134 | -114 | -93 | -357 | -116 | 41 | -294 | -1.077 | -1.614 | -3.651 | -2.905 |
| Profit before tax | 521 | 420 | 767 | 945 | 801 | 680 | 1.801 | 1.052 | 1.460 | 374 | -2.178 | -8.076 | -506 |
| Tax | 136 | 110 | 194 | 224 | 183 | 160 | 419 | 251 | 326 | 47 | -457 | -1.504 | -135 |
| Net profit | 386 | 310 | 573 | 721 | 618 | 520 | 1.381 | 801 | 1.134 | 327 | -1.721 | -6.573 | -370 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.470 | 5.451 | 5.453 | 6.201 | 7.096 | 9.438 | 10.774 | 10.865 | 13.923 | 23.211 | 23.544 | 57.077 | 57.372 |
| Equity | 848 | 1.033 | 1.181 | 1.601 | 1.919 | 2.140 | 3.221 | 3.222 | 3.556 | 3.383 | 1.662 | -4.911 | -5.281 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 892 | 861 | 618 | 406 | 5.159 | 7.664 | 30.931 | 35.960 |
| Short-term debt | 4.622 | 4.354 | 4.237 | 4.534 | 5.065 | 6.218 | 6.577 | 6.989 | 9.913 | 14.669 | 14.218 | 31.057 | 26.693 |
| Total debt | 4.622 | 4.354 | 4.237 | 4.534 | 5.065 | 7.110 | 7.438 | 7.607 | 10.320 | 19.828 | 21.882 | 61.987 | 62.653 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Design Collection Denmark ApS | Company | 50.0% | 50.0% | 2025 |
HPØ HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
| Individual | 33.3% | 33.3% | 2020 | |
Ro Collection ApS | Company | 50.0% | 50.0% | 2023 |
C.H HOLDING ApS | Company | 20.0% | 20.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Heino Sørensen Østergaard | Management | 0 companies |
| Søren Rosenville Mirzai | Board of Directors | 0 companies |
| Finn Birkjær Nielsen | Board of Directors | 0 companies |
| Claus Fedder Sørensen | Board of Directors | 0 companies |
| Kenneth Koed Lauritzen | Chairman | 0 companies |
| Thorkild Bloch Nielsen | Board of Directors | 0 companies |
| Christian Alex Hansen | Board of Directors | 0 companies |
| Michael Østergaard | Chairman | 0 companies |