| Revenue | DKK 6,6M | +19% |
| EBITDA | DKK 2,9M | +58% |
| Net profit | DKK 2,2M | +68% |
| Total assets | DKK 4,2M | +22% |
| Equity | DKK 2,4M | +78% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.045 | 950 | 1.003 | 800 | 1.052 | 1.013 | 1.177 | 1.991 | 2.329 | 3.316 | 3.849 | 4.725 | 5.566 | 6.642 |
| Staff expenses | -457 | -513 | -542 | -636 | -843 | -993 | -1.005 | -1.778 | -2.105 | -2.346 | -2.697 | -3.537 | -3.738 | -3.756 |
| EBITDA | 253 | 65 | 103 | 164 | 209 | 20 | 172 | 213 | 224 | 970 | 1.152 | 1.187 | 1.828 | 2.885 |
| Depreciation & amort. | -0 | -0 | -0 | -10 | -0 | -0 | -40 | -64 | -142 | -154 | -192 | -285 | -193 | -99 |
| EBIT | 253 | 65 | 103 | 153 | 209 | 20 | 132 | 149 | 82 | 815 | 961 | 902 | 1.635 | 2.787 |
| Net financials | -9 | 0 | 0 | 1 | -1 | 0 | -2 | -2 | -7 | -12 | -14 | -3 | 19 | -3 |
| Profit before tax | 244 | 65 | 104 | 154 | 208 | 20 | 130 | 147 | 75 | 804 | 946 | 899 | 1.654 | 2.784 |
| Tax | 74 | 14 | 26 | 35 | 50 | 3 | 30 | 35 | 19 | 179 | 212 | 199 | 365 | 615 |
| Net profit | 170 | 51 | 78 | 119 | 158 | 17 | 101 | 112 | 56 | 624 | 735 | 700 | 1.290 | 2.169 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 180 | 240 | 364 | 387 | 315 | 472 | 1.053 | 1.369 | 1.908 | 2.498 | 2.726 | 3.095 | 3.419 | 4.175 |
| Equity | -4 | 48 | 126 | 170 | 148 | 164 | 265 | 377 | 433 | 1.057 | 1.342 | 1.592 | 1.360 | 2.419 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 205 | 200 | 239 | 217 | 168 | 307 | 758 | 927 | 1.392 | 1.374 | 1.324 | 1.426 | 2.024 | 1.743 |
| Total debt | 205 | 200 | 239 | 217 | 168 | 307 | 758 | 927 | 1.392 | 1.374 | 1.324 | 1.426 | 2.024 | 1.743 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SHJ CONSULTING ApS | Company | 33.3% | 33.3% | 2008 |
CANAMA ApS | Company | 33.3% | 33.3% | 2008 |
HENRICHSEN DATA ApS | Company | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Hjarlvig | Chief Executive Officer | 0 companies |
| Christian Anthon Mørch | Board of Directors | 0 companies |
| Janie Charlotte Nielsen | Chairman | 0 companies |
| Henrik Theisler | Chairman | 0 companies |
| Karina Goos | Board of Directors | 0 companies |
| Peter Neergaard Henrichsen | Board of Directors | 0 companies |
| Pernille Casparsen | Board of Directors | 0 companies |
| Christian Vindinge Rasmussen | Board of Directors | 0 companies |