| Revenue | DKK 7,3M | +5% |
| EBITDA | DKK 1,5M | +29% |
| Net profit | DKK 1,1M | +28% |
| Total assets | DKK 4,3M | +0% |
| Equity | DKK 2,1M | -1% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.520 | 7.593 | 7.190 | 6.971 | 7.298 |
| Staff expenses | -5.448 | -5.671 | -5.496 | -5.844 | -5.846 |
| EBITDA | 2.073 | 1.922 | 1.694 | 1.127 | 1.452 |
| Depreciation & amort. | -0 | -20 | -24 | -24 | -47 |
| EBIT | 2.073 | 1.902 | 1.670 | 1.103 | 1.405 |
| Net financials | -31 | -37 | -19 | -31 | -27 |
| Profit before tax | 2.041 | 1.865 | 1.651 | 1.072 | 1.377 |
| Tax | 452 | 417 | 366 | 238 | 309 |
| Net profit | 1.589 | 1.449 | 1.284 | 834 | 1.069 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.392 | 5.960 | 5.032 | 4.330 | 4.323 |
| Equity | 2.769 | 2.817 | 2.702 | 2.136 | 2.104 |
| Long-term debt | 517 | 437 | 186 | 208 | 220 |
| Short-term debt | 2.957 | 2.428 | 1.961 | 1.823 | 1.680 |
| Total debt | 3.474 | 2.866 | 2.147 | 2.031 | 1.900 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH Management | Management | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Chairman | 2014 – 2019 | |
| Board of Directors | 2014 – 2021 | |
| Chairman | 2019 – 2024 | |
| Board of Directors | 2014 – 2024 | |
| Board of Directors | 2009 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Haase | Management | 0 companies |
| Morten Kjærgaard | Chairman | 0 companies |
| Morten Kammer | Board of Directors | 0 companies |
| Kaj Flemming Blom | Chairman | 0 companies |
| Per Ravn Smedegaard | Board of Directors | 0 companies |
| Morten Jensen | Chairman | 0 companies |
| Fritz Christensen | Board of Directors | 0 companies |
| Helle Møldrup Haase | Board of Directors | 0 companies |