| Revenue | DKK 1,7M | +18% |
| EBITDA | DKK 239K | +481% |
| Net profit | DKK 93K | +844% |
| Total assets | DKK 1,2M | +5% |
| Equity | DKK 943K | +3% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.428 | -1.792 | — | — | 1.069 | 1.496 | 1.030 | 584 | 1.015 | 2.131 | 2.111 | 2.979 | 1.481 | 1.749 |
| Staff expenses | -1.239 | -1.449 | -0 | -0 | -1.308 | -1.108 | -830 | -970 | -700 | -1.144 | -1.485 | -1.688 | -1.440 | -1.510 |
| EBITDA | 189 | -28 | 0 | 0 | -239 | 387 | 200 | -387 | 314 | 987 | 626 | 1.291 | 41 | 239 |
| Depreciation & amort. | -177 | -157 | -0 | -0 | -40 | -37 | -42 | -41 | -43 | -24 | -32 | -72 | -57 | -113 |
| EBIT | 13 | -185 | 0 | 0 | -279 | 351 | 158 | -428 | 271 | 963 | 594 | 1.219 | -16 | 125 |
| Net financials | 4 | -8 | 0 | 0 | 0 | -1 | -2 | -2 | -7 | -7 | -17 | -6 | 3 | -0 |
| Profit before tax | 16 | -184 | 0 | 0 | -279 | 363 | 171 | -430 | 264 | 957 | 577 | 1.213 | -12 | 125 |
| Tax | 5 | -46 | -0 | -0 | -59 | 61 | 40 | -93 | 60 | -0 | -0 | 272 | -0 | 32 |
| Net profit | 11 | -138 | 0 | 0 | -220 | 302 | 131 | -337 | 204 | 741 | 449 | 941 | -12 | 93 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.078 | 1.048 | 0 | 0 | 759 | 1.155 | 946 | 543 | 874 | 1.923 | 2.030 | 2.371 | 1.164 | 1.221 |
| Equity | 514 | 555 | 0 | 0 | 510 | 802 | 631 | 245 | 449 | 1.190 | 1.583 | 1.524 | 911 | 943 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 564 | -493 | 0 | 0 | 249 | 353 | 314 | 298 | 425 | 733 | 447 | 847 | 253 | 278 |
| Total debt | 564 | -493 | 0 | 0 | 249 | 353 | 314 | 298 | 425 | 733 | 447 | 847 | 253 | 278 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Management | Management | 2007 | — | — |
PA Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helms & Sams ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Helms Nielsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Anette Sams Nielsen | Chairman | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Anne Helms Andreasen | Board of Directors | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Niels Korsholm Hansen | Board of Directors | 0 companies |