| Revenue | DKK -646K | +176% |
| EBITDA | DKK -646K | -176% |
| Net profit | DKK -6,1M | -140% |
| Total assets | DKK 11,7M | -33% |
| Equity | DKK 6,6M | -47% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -11 | -10 | -10 | -11 | -11 | -11 | -10 | 427 | 82 | 713 | 108 | 256 | -235 | -646 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -11 | -10 | -10 | -11 | -11 | -11 | -10 | -2.895 | 82 | 713 | 108 | 256 | -235 | -646 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -600 | -0 |
| EBIT | -11 | -10 | -10 | -11 | -11 | -11 | -10 | -2.895 | 82 | 713 | 108 | 256 | -835 | -646 |
| Net financials | 67 | 44 | -1.262 | -64 | -3.017 | 303 | 326 | 1.550 | 1.023 | 9.479 | 7.323 | -1.166 | -1.430 | -5.506 |
| Profit before tax | 57 | 33 | -1.273 | -75 | -3.028 | 292 | 316 | -1.345 | 1.105 | 10.192 | 7.431 | -910 | -2.734 | -6.153 |
| Tax | -7 | -18 | -6 | -11 | 2 | 1 | -17 | -726 | 7 | 132 | 1 | 101 | -171 | -9 |
| Net profit | 64 | 51 | -1.267 | -65 | -3.030 | 290 | 333 | -619 | 1.098 | 10.060 | 7.430 | -1.011 | -2.563 | -6.144 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.296 | 9.360 | 8.114 | 8.945 | 6.460 | 7.369 | 7.669 | 8.711 | 9.383 | 20.912 | 23.929 | 18.963 | 17.427 | 11.734 |
| Equity | 8.003 | 8.046 | 6.779 | 7.253 | 4.313 | 4.724 | 5.061 | 4.359 | 5.016 | 14.968 | 18.572 | 13.938 | 12.537 | 6.619 |
| Long-term debt | 656 | 281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.430 | 845 | 0 | 0 | 0 |
| Short-term debt | 637 | 1.033 | 1.336 | 1.692 | 2.147 | 2.646 | 2.608 | 4.352 | 4.368 | 4.514 | 4.512 | 5.025 | 4.890 | 5.115 |
| Total debt | 1.293 | 1.314 | 1.336 | 1.692 | 2.147 | 2.646 | 2.608 | 4.352 | 4.368 | 5.945 | 5.357 | 5.025 | 4.890 | 5.115 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOULIND HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
Willumsen Invest ApS | Company | 25.0% | 25.0% | 2022 |
HENRIK SCHOUGAARD ApS | Company | 25.0% | 25.0% | 2022 |
KEBE HOLDING A/S | Company | 5.0% | 5.0% | 2017 |
SSVT Petersen Holding ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Schougaard Pedersen | Management | 0 companies |
| Thue Thuesen Johansen | Board of Directors | 0 companies |
| Hans Houlind | Chairman | 0 companies |
| Ingerlise Ellegaard Møller | Board of Directors | 0 companies |
| Søren Torben Hvalsø | Board of Directors | 0 companies |
| Helge Nørgreen | Board of Directors | 0 companies |
| Gert Hartvig Møller | Board of Directors | 0 companies |
| Jakob Willumsen | Board of Directors | 0 companies |
| Torben Thodsen Petersen | Board of Directors | 0 companies |