| Revenue | DKK 1,9M | -14% |
| EBITDA | DKK 64K | -81% |
| Net profit | DKK -62K | -176% |
| Total assets | DKK 1,3M | -10% |
| Equity | DKK 93K | -60% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.564 | 3.904 | 3.918 | 4.325 | 4.121 | 3.709 | 3.089 | 2.978 | 1.090 | 1.475 | 2.587 | 2.176 | 1.868 |
| Staff expenses | -2.207 | -2.108 | -1.829 | -1.901 | -1.851 | -1.842 | -1.911 | -1.826 | -1.267 | -1.041 | -1.702 | -1.840 | -1.743 |
| EBITDA | 2.156 | 1.796 | 2.090 | 2.424 | 2.270 | 1.867 | 1.177 | 1.152 | -178 | 434 | 885 | 335 | 64 |
| Depreciation & amort. | -0 | -196 | -210 | 177 | -107 | -109 | -116 | -175 | -170 | -170 | -102 | -109 | -58 |
| EBIT | 2.156 | 1.600 | 1.880 | 2.247 | 2.163 | 1.758 | 1.061 | 977 | -349 | 263 | 783 | 226 | 6 |
| Net financials | 13 | 3 | 12 | -74 | -102 | -84 | -76 | -71 | -61 | -110 | -94 | -73 | -87 |
| Profit before tax | 2.169 | 1.604 | 1.892 | 2.173 | 2.061 | 1.673 | 986 | 906 | -410 | 154 | 688 | 153 | -81 |
| Tax | 547 | 404 | 472 | 544 | 477 | 391 | 228 | 213 | -87 | 40 | 162 | 71 | -19 |
| Net profit | 1.621 | 1.200 | 1.419 | 1.629 | 1.584 | 1.282 | 758 | 693 | -323 | 113 | 526 | 82 | -62 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.157 | 2.660 | 2.849 | 3.687 | 3.779 | 2.823 | 2.397 | 2.664 | 2.137 | 2.642 | 1.384 | 1.428 | 1.285 |
| Equity | — | 1.788 | 1.544 | 1.754 | 1.709 | 1.407 | 883 | 826 | -187 | -73 | 453 | 235 | 93 |
| Long-term debt | 0 | 0 | 0 | 872 | 1.135 | 0 | 0 | 500 | 532 | 533 | 34 | 136 | 105 |
| Short-term debt | 612 | 864 | 1.304 | 1.061 | 935 | 1.416 | 1.501 | 1.304 | 1.791 | 2.183 | 889 | 1.057 | 1.087 |
| Total debt | 612 | 864 | 1.304 | 1.933 | 2.070 | 1.416 | 1.501 | 1.804 | 2.323 | 2.716 | 923 | 1.194 | 1.192 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REARDEN HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Haugaard Pedersen | Management | 0 companies |