| Revenue | DKK 2,7M | +0% |
| EBITDA | DKK 2,7M | +0% |
| Net profit | DKK 730K | +65% |
| Total assets | DKK 32M | +1% |
| Equity | DKK 2M | +56% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.052 | 2.087 | 1.976 | 2.129 | 2.064 | 2.097 | 2.137 | 1.735 | 1.654 | 1.614 | 1.411 | 2.082 | 2.750 | 2.742 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.073 | 1.243 | 1.059 | 1.131 | 935 | 970 | 769 | 1.167 | 1.097 | 1.118 | 1.411 | 2.082 | 2.750 | 2.742 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -606 | -662 | -1.013 | -1.013 |
| EBIT | 1.073 | 1.243 | 1.059 | 1.131 | 935 | 970 | 769 | 1.167 | 1.097 | 1.118 | 805 | 1.419 | 1.737 | 1.729 |
| Net financials | -795 | -769 | -803 | -784 | -621 | -303 | -702 | -149 | -182 | -197 | -254 | -1.123 | -1.142 | -764 |
| Profit before tax | 278 | 473 | 256 | 347 | 314 | 667 | 67 | 1.017 | 915 | 921 | 552 | 296 | 595 | 965 |
| Tax | 69 | -408 | -26 | 75 | 69 | 147 | 15 | 224 | 201 | 203 | 121 | 241 | 153 | 235 |
| Net profit | 208 | 881 | 282 | 271 | 245 | 520 | 52 | 794 | 713 | 719 | 430 | 55 | 442 | 730 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.362 | 25.485 | 26.520 | 26.761 | 26.535 | 26.147 | 28.045 | 27.987 | 26.085 | 26.006 | 25.645 | 31.787 | 31.877 | 32.037 |
| Equity | 357 | 1.366 | 894 | 1.382 | 1.879 | 2.399 | 951 | 1.745 | 1.459 | 1.477 | 1.207 | 1.262 | 1.304 | 2.034 |
| Long-term debt | 16.534 | 15.193 | 14.024 | 16.985 | 15.865 | 15.036 | 18.728 | 17.683 | 16.679 | 15.655 | 14.862 | 21.762 | 20.804 | 19.728 |
| Short-term debt | 5.204 | 5.066 | 7.526 | 4.225 | 4.670 | 4.676 | 4.365 | 4.587 | 3.898 | 4.839 | 5.620 | 4.526 | 5.717 | 6.407 |
| Total debt | 21.738 | 20.260 | 21.551 | 21.211 | 20.535 | 19.713 | 23.093 | 22.270 | 20.578 | 20.494 | 20.482 | 26.288 | 26.521 | 26.135 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Masentia Group A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Susan Hjort Nielsen | Chief Executive Officer | 0 companies |
| Jørgen Peter Illum Aagaard | Board of Directors | 0 companies |
| Flemming Hjort | Chairman | 0 companies |