| Revenue | DKK 2,4M | +3% |
| EBITDA | DKK 893K | +2% |
| Net profit | DKK 606K | +2% |
| Total assets | DKK 2,3M | +26% |
| Equity | DKK 1,1M | +11% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.033 | 1.828 | 1.855 | 1.703 | 1.730 | 1.645 | 1.403 | 1.411 | 1.349 | 1.626 | 2.243 | 2.162 | 2.345 | 2.404 |
| Staff expenses | -1.436 | -1.284 | -1.270 | -1.100 | -1.111 | -1.107 | -1.051 | -1.176 | -1.018 | -1.220 | -1.376 | -1.367 | -1.471 | -1.511 |
| EBITDA | 597 | 544 | 585 | 603 | 619 | 539 | 352 | 235 | 331 | 407 | 867 | 795 | 873 | 893 |
| Depreciation & amort. | -15 | -17 | -21 | -20 | -33 | -31 | -5 | -0 | -0 | -0 | -73 | -82 | -110 | -114 |
| EBIT | 582 | 527 | 564 | 584 | 586 | 508 | 347 | 235 | 331 | 407 | 794 | 713 | 763 | 779 |
| Net financials | -9 | -5 | -4 | -1 | 2 | -5 | -10 | -8 | -1 | -5 | -12 | -3 | 0 | -0 |
| Profit before tax | 573 | 522 | 560 | 582 | 588 | 503 | 337 | 227 | 330 | 402 | 782 | 710 | 764 | 778 |
| Tax | 147 | 129 | 144 | 140 | 133 | 114 | 77 | 53 | 69 | 91 | 172 | 156 | 169 | 172 |
| Net profit | 426 | 393 | 415 | 443 | 455 | 390 | 260 | 174 | 261 | 310 | 610 | 554 | 595 | 606 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.471 | 2.281 | 2.070 | 1.747 | 1.830 | 2.019 | 1.589 | 1.376 | 1.286 | 1.590 | 2.141 | 1.907 | 1.815 | 2.288 |
| Equity | 589 | 682 | 898 | 941 | 995 | 885 | 745 | 519 | 630 | 690 | 1.000 | 954 | 999 | 1.105 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 847 | 1.570 | 1.155 | 783 | 824 | 1.106 | 833 | 845 | 649 | 892 | 1.118 | 929 | 746 | 1.124 |
| Total debt | 847 | 1.570 | 1.155 | 783 | 824 | 1.106 | 833 | 845 | 649 | 892 | 1.118 | 929 | 746 | 1.124 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BCH INVEST ApS | Company | 50.0% | 50.0% | 2021 |
HLK Holding 2021 ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Malta Harbo | Management | 0 companies |