| Revenue | DKK 15M | -1% |
| EBITDA | DKK 4,9M | -2% |
| Net profit | DKK 2,9M | +7% |
| Total assets | DKK 19,3M | -18% |
| Equity | DKK 13,5M | -18% |
| Employees | 13 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 14.024 | 12.839 | 13.034 | 15.118 | 14.960 |
| Staff expenses | -10.059 | -9.016 | -8.302 | -10.154 | -10.082 |
| EBITDA | 3.965 | 3.823 | 4.732 | 4.964 | 4.878 |
| Depreciation & amort. | -2.506 | -1.875 | -1.654 | -1.518 | -1.250 |
| EBIT | 1.459 | 1.947 | 3.077 | 3.446 | 3.628 |
| Net financials | 25 | 159 | 103 | 66 | 118 |
| Profit before tax | 1.483 | 2.106 | 3.180 | 3.512 | 3.746 |
| Tax | 329 | 448 | 682 | 763 | 805 |
| Net profit | 1.155 | 1.659 | 2.498 | 2.748 | 2.941 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 37.089 | 36.584 | 24.673 | 23.637 | 19.271 |
| Equity | 25.391 | 27.263 | 16.779 | 16.546 | 13.506 |
| Long-term debt | 440 | 222 | 494 | 678 | 706 |
| Short-term debt | 9.790 | 7.878 | 6.194 | 5.314 | 4.026 |
| Total debt | 10.231 | 8.099 | 6.688 | 5.992 | 4.732 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
SH Management | Management | 2021 – 2021 |
GL Management | Management | 1970 – 1988 |
SH Management | Management | 1970 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Former (12) | ||
| Board of Directors | 1970 – 2010 | |
| Board of Directors | 1970 – 1992 | |
| Chairman | 1970 – 1994 | |
| Board of Directors | 1970 – 1989 | |
| Deputy Chairman | 1970 – 1994 | |
| Board of Directors | 1970 – 1994 | |
| Board of Directors | 1970 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 1970 – 1994 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 1970 – 2012 | |
| Board of Directors | 1970 – 1994 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.33–49.99% | 33.33–49.99% | 2012 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Company | 20–24.99% | 20–24.99% | 2012 | |
| Company | 100% | 100% | 2021 | |
| Individual | 20–24.99% | 20–24.99% | 2012 | |
| Company | 20–24.99% | 20–24.99% | 2015 | |
| Company | 15–19.99% | 15–19.99% | 2015 | |
| Company | 15–19.99% | 15–19.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Hovgaard Clausen | Management | 0 companies |
| Gustav Leif Glavind | Management | 0 companies |
| Sonja Hansen | Management | 0 companies |
| Asta Andersen | Board of Directors | 0 companies |
| Torben Ratjen | Board of Directors | 0 companies |
| Ole Ringgaard Hansen | Chairman | 0 companies |
| Per Starup | Board of Directors | 0 companies |
| Viggo Finn Christiansen | Deputy Chairman | 0 companies |
| Janna Petersen | Board of Directors | 0 companies |
| Kirsten Marianne Nielsen | Board of Directors | 0 companies |
| Per Madsen | Board of Directors | 0 companies |
| Bianca Ringgaard | Board of Directors | 0 companies |
| Jeanett Halling Vikkelsøe | Board of Directors | 0 companies |
| Bodil Birgitte Larsen | Board of Directors | 0 companies |
| Karina Degn Ringgaard | Board of Directors | 0 companies |