| Revenue | DKK 2,7M | +8% |
| EBITDA | DKK -3,8M | -742% |
| Net profit | DKK -4,8M | -326% |
| Total assets | DKK 72,1M | -8% |
| Equity | DKK 7,7M | -39% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.771 | 3.580 | 2.054 | — | 2.027 | 3.124 | 8.907 | -1.660 | 1.838 | 2.491 | 3.095 | 2.531 | 2.734 |
| Staff expenses | -0 | -163 | -346 | -0 | -154 | -788 | -1.652 | -419 | -620 | -403 | -627 | -968 | -231 |
| EBITDA | 1.771 | 3.418 | 1.708 | 3.064 | 1.873 | 4.393 | 7.185 | 5.071 | 1.218 | 4.410 | 253 | 587 | -3.769 |
| Depreciation & amort. | 762 | 1.047 | -999 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.009 | 2.370 | 709 | 3.064 | 1.873 | 4.393 | 7.185 | 5.071 | 1.218 | 4.410 | 253 | 587 | -3.769 |
| Net financials | -1.015 | -1.341 | -1.242 | -1.208 | -1.253 | -1.121 | -1.443 | -756 | -1.159 | -847 | 1.525 | -2.047 | -2.423 |
| Profit before tax | -6 | 1.030 | -533 | 1.856 | 620 | 3.272 | 5.742 | 4.314 | 59 | 3.563 | 1.778 | -1.460 | -6.192 |
| Tax | -1 | 264 | -123 | 418 | 138 | 720 | 1.156 | 951 | 13 | 767 | 391 | -326 | -1.361 |
| Net profit | -5 | 765 | -409 | 1.438 | 482 | 2.552 | 4.586 | 3.364 | 46 | 2.796 | 1.387 | -1.134 | -4.831 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.247 | 42.168 | 45.461 | 53.515 | 74.719 | 85.279 | 69.570 | 76.235 | 78.140 | 73.967 | 80.157 | 78.633 | 72.131 |
| Equity | -21 | 1.245 | 835 | 7.914 | 8.397 | 11.069 | 15.655 | 19.018 | 9.464 | 12.260 | 13.618 | 12.484 | 7.653 |
| Long-term debt | 24.929 | 27.629 | 32.230 | 31.871 | 48.728 | 53.691 | 38.390 | 37.748 | 40.171 | 42.715 | 46.183 | 45.559 | 44.967 |
| Short-term debt | 10.338 | 13.294 | 12.395 | 12.004 | 15.622 | 17.912 | 12.801 | 14.985 | 23.854 | 15.362 | 17.232 | 17.661 | 17.920 |
| Total debt | 35.267 | 40.923 | 44.625 | 43.874 | 64.350 | 71.604 | 51.191 | 52.733 | 64.025 | 58.077 | 63.415 | 63.220 | 62.887 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELLEDIG HOLDING ApS | Company | 33.3% | 100.0% | 2017 |
M. Helledig Holding ApS | Company | 25.0% | 0.0% | 2017 |
C. Helledig Holding ApS | Company | 25.0% | 0.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Helledig Andersen | Management | 0 companies |