| Revenue | DKK 9,2M | +12% |
| EBITDA | DKK 4,1M | +37% |
| Net profit | DKK 1,7M | -55% |
| Total assets | DKK 29,1M | -3% |
| Equity | DKK 19,5M | -2% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.785 | 5.924 | 4.809 | 7.635 | 8.928 | 9.695 | 8.464 | 7.601 | 20.853 | 10.700 | 11.780 | 8.254 | 9.220 |
| Staff expenses | -1.139 | -1.474 | -1.752 | -2.313 | -2.662 | -3.616 | -6.227 | -6.305 | -6.910 | -6.188 | -5.715 | -5.247 | -5.106 |
| EBITDA | 1.646 | 4.450 | 3.057 | 5.322 | 6.267 | 6.080 | 2.223 | 1.295 | 13.943 | 4.512 | 6.066 | 3.008 | 4.114 |
| Depreciation & amort. | -652 | -727 | -791 | -824 | -882 | -733 | -821 | -1.752 | -11.474 | -1.415 | -1.927 | -2.239 | -1.900 |
| EBIT | 995 | 3.723 | 2.267 | 4.498 | 5.385 | 5.347 | 1.402 | -457 | 2.470 | 3.098 | 4.139 | 769 | 2.214 |
| Net financials | -423 | -148 | -266 | -182 | -88 | -70 | -280 | -466 | -169 | -118 | -350 | 2.844 | -77 |
| Profit before tax | 571 | 3.575 | 2.000 | 4.316 | 5.297 | 5.277 | 1.122 | -922 | 2.301 | 2.980 | 3.789 | 3.612 | 2.137 |
| Tax | 151 | 882 | 486 | 1.010 | 1.166 | 1.168 | -103 | -200 | 504 | 702 | 816 | -112 | 467 |
| Net profit | 421 | 2.693 | 1.514 | 3.306 | 4.130 | 4.109 | 1.225 | -722 | 1.797 | 2.278 | 2.973 | 3.724 | 1.670 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.374 | 8.572 | 10.819 | 13.546 | 15.182 | 23.362 | 31.137 | 30.542 | 24.352 | 30.407 | 34.547 | 29.855 | 29.064 |
| Equity | 184 | 2.878 | 4.392 | 7.698 | 11.829 | 13.937 | 13.162 | 12.090 | 13.886 | 16.164 | 17.137 | 19.861 | 19.531 |
| Long-term debt | 2.431 | 1.449 | 1.228 | 653 | 159 | 80 | 5.796 | 5.238 | 1.639 | 6.167 | 4.784 | 3.814 | 2.763 |
| Short-term debt | 5.758 | 3.955 | 4.864 | 4.884 | 2.927 | 9.108 | 12.045 | 12.930 | 8.038 | 6.486 | 11.427 | 5.092 | 5.589 |
| Total debt | 8.189 | 5.403 | 6.092 | 5.537 | 3.086 | 9.188 | 17.841 | 18.168 | 9.678 | 12.653 | 16.210 | 8.906 | 8.352 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2008 | — | — |
JH Founder | Founder | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LRH Holding 2017 ApS | Company | 25.0% | 25.0% | 2017 |
HBR INVEST ApS | Company | 20.0% | 20.0% | 2010 |
NCH Holding 2017 ApS | Company | 20.0% | 20.0% | 2017 |
HS Holding 2017 ApS | Company | 10.0% | 10.0% | 2017 |
| Individual | 5.0% | 5.0% | 2010 | |
Primoreels Holding ApS | Company | 66.7% | 66.7% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Sahlberg | Management | 0 companies |
| Jørgen Henriksen | Founder | 0 companies |
| Torben Brunhøj Andersen | Chairman | 0 companies |
| Klaus Elkjær Rasmussen | Board of Directors | 0 companies |
| Lars Henriksen | Board of Directors | 0 companies |
| Niels Christian Henriksen | Board of Directors | 0 companies |
| Hasse Bjørn Rasmussen | Chairman | 0 companies |