| Revenue | DKK 31,6M | -8% |
| EBITDA | DKK 21,1M | -14% |
| Net profit | DKK 10,6M | -53% |
| Total assets | DKK 174,5M | +2% |
| Equity | DKK 71M | +18% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.655 | 3.378 | 5.711 | 3.848 | 3.772 | 6.176 | 8.004 | 12.249 | 15.955 | 22.948 | 55.480 | 34.221 | 31.632 |
| Staff expenses | -1.669 | -2.727 | -2.636 | -3.067 | -3.160 | -3.778 | -5.088 | -6.330 | -7.784 | -6.540 | -8.505 | -9.735 | -10.493 |
| EBITDA | 986 | 651 | 1.076 | 1.836 | 612 | 2.398 | 2.916 | 5.919 | 8.171 | 16.408 | 46.976 | 24.486 | 21.138 |
| Depreciation & amort. | -0 | -0 | -21 | -75 | -82 | -102 | -797 | -932 | -916 | -1.635 | -2.139 | -3.987 | -2.868 |
| EBIT | 986 | 651 | 1.055 | 1.761 | 530 | 2.295 | 2.119 | 4.986 | 7.254 | 14.773 | 44.837 | 20.498 | 18.270 |
| Net financials | -328 | 199 | 90 | 15 | 139 | 195 | 163 | -33 | 371 | -1.186 | -2.723 | 5.454 | -4.517 |
| Profit before tax | 658 | 850 | 1.145 | 1.776 | 669 | 2.491 | 2.282 | 4.954 | 7.625 | 13.587 | 42.114 | 25.953 | 13.753 |
| Tax | 187 | 222 | 307 | 438 | 161 | 568 | 516 | 1.098 | 1.682 | 3.005 | 9.268 | 3.124 | 3.127 |
| Net profit | 471 | 628 | 838 | 1.339 | 508 | 1.923 | 1.767 | 3.856 | 5.944 | 10.583 | 32.846 | 22.828 | 10.626 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.170 | 13.189 | 18.652 | 17.747 | 14.477 | 21.223 | 22.218 | 35.738 | 38.941 | 141.998 | 186.114 | 170.984 | 174.469 |
| Equity | 1.834 | 2.461 | 3.299 | 4.638 | 5.146 | 7.069 | 8.835 | 12.691 | 18.635 | 29.217 | 62.063 | 60.391 | 71.017 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 3.206 | 2.097 | 1.713 | 1.387 | 69.603 | 70.637 | 50.973 | 42.577 |
| Short-term debt | 7.336 | 10.727 | 13.353 | 13.109 | 9.321 | 10.945 | 11.273 | 21.313 | 18.907 | 43.158 | 53.180 | 59.085 | 58.013 |
| Total debt | 7.336 | 10.727 | 13.353 | 13.109 | 9.321 | 14.151 | 13.369 | 23.025 | 20.294 | 112.762 | 123.817 | 110.058 | 100.589 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Stendevad Skøtt | Management | 0 companies |
| Margrete Singsaas | Board of Directors | 0 companies |
| Jan Erik Skovdahl | Chairman | 0 companies |
| Atle Walgren | Chairman | 0 companies |
| Søren Eriksen | Chairman | 0 companies |
| Johannes Sundet | Chairman | 0 companies |
| Jon Erling Paulsen | Board of Directors | 0 companies |
| Carl Magnus Krook | Chairman | 0 companies |
| Per-Ivar Stokkmo | Board of Directors | 0 companies |