| Revenue | DKK 2,4M | -12% |
| EBITDA | DKK 503K | -44% |
| Net profit | DKK 224K | -45% |
| Total assets | DKK 6,7M | +10% |
| Equity | DKK 1,2M | +23% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.323 | 1.974 | 2.019 | 1.573 | 1.428 | 1.352 | 1.456 | 1.473 | 1.756 | 2.146 | 2.459 | 2.776 | 2.442 |
| Staff expenses | -2.415 | -2.207 | -1.505 | -1.203 | -1.089 | -1.180 | -1.097 | -1.181 | -1.339 | -1.571 | -1.879 | -1.880 | -1.938 |
| EBITDA | 65 | -234 | 514 | 370 | 339 | 172 | 359 | 292 | 417 | 575 | 580 | 896 | 503 |
| Depreciation & amort. | -226 | -203 | -211 | -218 | -208 | -196 | -196 | -191 | -201 | -192 | -192 | -242 | -70 |
| EBIT | -161 | -437 | 303 | 152 | 131 | -24 | 163 | 101 | 216 | 382 | 388 | 653 | 433 |
| Net financials | -175 | -145 | -129 | -135 | -143 | -144 | -140 | -152 | -122 | -148 | -155 | -120 | -137 |
| Profit before tax | -336 | -582 | 175 | 17 | -12 | -169 | 23 | -51 | 94 | 235 | 233 | 534 | 296 |
| Tax | 111 | -139 | 51 | 15 | -2 | -36 | 6 | -12 | 43 | 52 | 53 | 124 | 72 |
| Net profit | -346 | -442 | 124 | 1 | -10 | -133 | 16 | -40 | 51 | 182 | 180 | 410 | 224 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.370 | 5.530 | 5.373 | 5.201 | 5.001 | 4.844 | 4.619 | 5.129 | 4.844 | 5.977 | 6.153 | 6.119 | 6.728 |
| Equity | -101 | 206 | 330 | 332 | 322 | 189 | 205 | 166 | 217 | 401 | 580 | 984 | 1.208 |
| Long-term debt | 1.234 | 932 | 975 | 1.017 | 1.060 | 1.102 | 1.145 | 1.187 | 1.211 | 1.235 | 1.260 | 1.285 | 1.311 |
| Short-term debt | 5.237 | 4.391 | 4.068 | 3.853 | 3.619 | 3.552 | 3.269 | 3.775 | 3.416 | 4.341 | 4.313 | 3.847 | 4.208 |
| Total debt | 6.471 | 5.324 | 5.043 | 4.870 | 4.679 | 4.655 | 4.414 | 4.963 | 4.627 | 5.577 | 5.573 | 5.132 | 5.519 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK-LARS-OLE HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Steen Andersen | Management | 0 companies |
| Nicoline Tarras Andersen | Board of Directors | 0 companies |
| Lars Overgaard Andersen | Board of Directors | 0 companies |
| Ole Lundorff | Board of Directors | 0 companies |
| Leif Kurlandski | Board of Directors | 0 companies |