| Revenue | DKK 114K | +152% |
| EBITDA | DKK 114K | +152% |
| Net profit | DKK -213K | -514% |
| Total assets | DKK 3,3M | +249% |
| Equity | DKK 23K | -90% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 162 | 346 | 126 | -72 | -336 | -19 | 30 | 103 | 122 | 242 | 44 | 38 | 45 | 114 |
| Staff expenses | -130 | -302 | -24 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 32 | 44 | 102 | -72 | -336 | -19 | 30 | 103 | 122 | 242 | 44 | 38 | 45 | 114 |
| Depreciation & amort. | -66 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -9 | -14 | -14 |
| EBIT | -34 | 44 | 102 | -72 | -336 | -19 | 30 | 103 | 122 | 242 | 44 | 29 | 31 | 100 |
| Net financials | -8 | -10 | -4 | -1 | -11 | -25 | -20 | -16 | -18 | -11 | -555 | -215 | -63 | -48 |
| Profit before tax | -22 | 33 | 98 | -73 | -347 | -43 | 11 | 87 | 104 | 232 | -511 | -187 | -32 | 52 |
| Tax | 10 | 3 | 32 | -16 | -76 | -9 | 2 | 19 | 23 | 51 | 5 | 1 | 3 | 265 |
| Net profit | -32 | 30 | 66 | -57 | -270 | -34 | 8 | 68 | 81 | 181 | -516 | -188 | -35 | -213 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 154 | 130 | 96 | 257 | 397 | 270 | 309 | 490 | 499 | 428 | 1.007 | 950 | 933 | 3.258 |
| Equity | -98 | -68 | -2 | -59 | -329 | -363 | -355 | -287 | -206 | -25 | 460 | 271 | 237 | 23 |
| Long-term debt | 0 | 0 | 0 | -16 | -92 | 0 | 2 | 19 | 23 | 51 | 5 | 1 | 3 | 265 |
| Short-term debt | 252 | 198 | 98 | 316 | 726 | 633 | 661 | 758 | 681 | 401 | 542 | 668 | 694 | 2.969 |
| Total debt | 252 | 198 | 98 | 316 | 726 | 633 | 663 | 777 | 705 | 452 | 547 | 669 | 697 | 3.235 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2017 | — | — |
HG Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK GRAVERSEN ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Høirup | Management | 0 companies |
| Henrik Graversen | Management | 0 companies |
| Jan Hess Kristensen | Chairman | 0 companies |
| Dorthe Kilstofte Graversen | Chairman | 0 companies |
| Dorte Viuff Kristensen | Board of Directors | 0 companies |