| Revenue | DKK 1,6M | +13% |
| EBITDA | DKK 1M | +40% |
| Net profit | DKK -65K | +2% |
| Total assets | DKK 29,9M | +12% |
| Equity | DKK 3,5M | -2% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 905 | 1.339 | 1.377 | 1.401 | 1.586 |
| Staff expenses | -534 | -666 | -655 | -661 | -548 |
| EBITDA | 372 | 672 | 722 | 740 | 1.038 |
| Depreciation & amort. | -149 | -178 | -177 | -175 | -196 |
| EBIT | 223 | 494 | 545 | 565 | 842 |
| Net financials | -490 | -342 | -512 | -616 | -884 |
| Profit before tax | -268 | 152 | 33 | -51 | -42 |
| Tax | -33 | 81 | 33 | 15 | 22 |
| Net profit | -235 | 71 | -0 | -66 | -65 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 25.184 | 25.151 | 25.226 | 26.732 | 29.920 |
| Equity | 3.593 | 3.664 | 3.664 | 3.598 | 3.533 |
| Long-term debt | 14.538 | 14.199 | 13.865 | 13.517 | 17.849 |
| Short-term debt | 7.054 | 7.219 | 7.562 | 9.426 | 8.287 |
| Total debt | 21.591 | 21.418 | 21.428 | 22.943 | 26.136 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS Management | Management | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2007 | |
| Board of Directors | 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Simmelsgaard Pedersen | Management | 0 companies |
| Erik Pedersen | Chairman | 0 companies |
| Signe Simmelsgaard Pedersen | Board of Directors | 0 companies |