| Revenue | DKK 1,1M | +12% |
| EBITDA | DKK 1,1M | +12% |
| Net profit | DKK 5,1M | +30% |
| Total assets | DKK 15,4M | +10% |
| Equity | DKK 14,2M | +21% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.256 | 4.465 | 2.699 | 4.824 | 1.181 | 429 | 1.562 | 2.246 | 2.294 | 1.915 | 1.147 | 1.005 | 1.123 |
| Staff expenses | -4.039 | -4.367 | -3.586 | -4.207 | -363 | -21 | -5 | -1 | -1 | -0 | -0 | -0 | -0 |
| EBITDA | 217 | 98 | -887 | 616 | 790 | 450 | 1.557 | 2.247 | 2.295 | 1.915 | 1.147 | 1.005 | 1.123 |
| Depreciation & amort. | -0 | -0 | -0 | -56 | -406 | -480 | -471 | -554 | -689 | -406 | -354 | -400 | -444 |
| EBIT | 217 | 98 | -887 | 560 | 384 | -30 | 1.086 | 1.693 | 1.606 | 1.510 | 793 | 605 | 679 |
| Net financials | 551 | -155 | 992 | -1.391 | 302 | -691 | 743 | 760 | 992 | 1.257 | 3.275 | 3.482 | 4.637 |
| Profit before tax | 768 | -57 | 105 | -831 | 687 | -721 | 754 | 1.355 | 2.598 | 2.766 | 4.068 | 4.087 | 5.316 |
| Tax | 26 | 21 | -264 | 12 | -31 | -19 | -71 | 56 | 292 | 267 | 154 | 133 | 176 |
| Net profit | 743 | -78 | 369 | -843 | 717 | -702 | 825 | 1.298 | 2.306 | 2.500 | 3.914 | 3.955 | 5.140 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.559 | 10.190 | 10.494 | 6.065 | 7.818 | 12.218 | 7.903 | 8.595 | 8.612 | 9.287 | 11.148 | 13.978 | 15.443 |
| Equity | 2.090 | 2.012 | 1.801 | 957 | 1.674 | 972 | 1.797 | 2.845 | 3.852 | 5.900 | 8.914 | 11.694 | 14.184 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.469 | 8.179 | 8.693 | 5.095 | 6.128 | 11.206 | 6.106 | 5.719 | 4.760 | 3.387 | 2.234 | 2.285 | 1.235 |
| Total debt | 5.469 | 8.179 | 8.693 | 5.095 | 6.128 | 11.206 | 6.106 | 5.719 | 4.760 | 3.387 | 2.234 | 2.285 | 1.235 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STÆHR JENSEN HOLDING ApS | Company | 90.0% | 90.0% | 2010 |
DAMSGÅRD HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Stæhr Jensen | Management | 0 companies |
| Peter Harwith | Chairman | 0 companies |
| Michael Hovard Ekmann | Board of Directors | 0 companies |
| Lars Lindskov | Board of Directors | 0 companies |
| Kit Claudi Grøn-Iversen | Chairman | 0 companies |
| Flemming Herrestrup Sørensen | Board of Directors | 0 companies |
| Jakob Damsgård | Board of Directors | 0 companies |