| Revenue | DKK 94,9M | -27% |
| EBITDA | DKK 43,2M | -42% |
| Net profit | DKK 30,6M | -45% |
| Total assets | DKK 126M | +3% |
| Equity | DKK 104,9M | +11% |
| Employees | 91 | — |
| Item | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.979 | 31.830 | 33.246 | 19.680 | 26.194 | 31.314 | 29.538 | 25.316 | 38.758 | 52.348 | 84.202 | 130.271 | 94.912 |
| Staff expenses | -35.229 | -30.178 | -30.529 | -17.712 | -0 | -0 | -0 | -28.542 | -30.377 | -36.578 | -46.205 | -55.810 | -51.699 |
| EBITDA | 5.589 | 5.724 | 10.894 | 7.877 | 4.717 | 1.619 | -830 | 3.697 | -961 | 19.601 | 37.997 | 74.461 | 43.162 |
| Depreciation & amort. | -3.282 | -3.533 | -3.263 | -1.786 | -0 | -0 | -0 | -0 | -0 | -0 | -3.260 | -3.450 | -4.615 |
| EBIT | 2.307 | 2.191 | 7.631 | 6.091 | 4.717 | 1.619 | -830 | 3.697 | -961 | 19.601 | 34.737 | 71.010 | 38.547 |
| Net financials | -2.678 | -2.786 | -1.648 | -1.114 | -2.559 | -3.028 | -2.370 | -5.021 | 1.531 | -588 | -1.150 | -63 | 667 |
| Profit before tax | 4.953 | 3.305 | 3.070 | 505 | -3.388 | 491 | -3.331 | -8.918 | 12.746 | 19.013 | 33.587 | 70.947 | 39.214 |
| Tax | 1.316 | 653 | 742 | 174 | -693 | 182 | -657 | -469 | 2.073 | 4.005 | 7.214 | 15.162 | 8.583 |
| Net profit | 3.637 | 2.653 | 2.328 | 331 | -2.696 | 309 | -2.675 | -8.449 | 10.673 | 15.008 | 26.373 | 55.785 | 30.631 |
| Item | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.428 | 50.406 | 52.693 | 55.628 | 50.005 | 50.627 | 50.911 | 34.325 | 54.123 | 91.904 | 101.045 | 122.206 | 125.967 |
| Equity | 6.365 | 9.017 | 11.345 | 11.676 | 8.980 | 9.289 | 6.615 | -3.414 | 11.259 | 26.267 | 52.640 | 94.250 | 104.881 |
| Long-term debt | 0 | 0 | 0 | 2.987 | 2.560 | 2.114 | 1.650 | 13.385 | 10.483 | 11.520 | 0 | 0 | 0 |
| Short-term debt | 45.963 | 39.929 | 39.756 | 39.367 | 36.852 | 37.823 | 41.781 | 23.319 | 31.112 | 52.845 | 46.973 | 25.940 | 18.595 |
| Total debt | 45.963 | 39.929 | 39.756 | 42.354 | 39.411 | 39.937 | 43.430 | 36.704 | 41.594 | 64.365 | 46.973 | 25.940 | 18.595 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2010 | — | — |
OV Management | Management | 2009 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
KH Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2022 | |
SHP-Invest ApS | Company | 25.0% | 25.0% | 2022 |
V&B H INVEST ApS | Company | 50.0% | 50.0% | 2009 |
TORSTEN HWAM INVEST ApS | Company | 25.0% | 25.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Krog Nielsen | Management | 0 companies |
| Ole Vedel Bøje | Management | 0 companies |
| Stefan Hvam Pedersen | Chief Executive Officer | 0 companies |
| Karsten Hvoldal | Management | 0 companies |
| Niels Mikael Hald | Board of Directors | 0 companies |
| Pascal Jöel Gérard Cornet | Deputy Chairman | 0 companies |
| Pernille Hjortshøj Stenholt | Board of Directors | 0 companies |
| Torsten Hvam Sølund | Deputy Chairman | 0 companies |
| Finn Jørgensen | Board of Directors | 0 companies |
| Niels Peder Opstrup | Chairman | 0 companies |
| Jacques Aurand | Board of Directors | 0 companies |
| Lars Rathje | Board of Directors | 0 companies |
| Tommy Damsboe Holgersen | Board of Directors | 0 companies |
| Vagn Hvam Pedersen | Chairman | 0 companies |
| Aymeric de Bodin de Galembert | Chairman | 0 companies |
| Johnny Rosendahl Frandsen | Board of Directors | 0 companies |
| Thomas Villum Folmann | Chairman | 0 companies |