| Revenue | DKK 13,8M | -16% |
| EBITDA | DKK 7,8M | -32% |
| Net profit | DKK 5,7M | -33% |
| Total assets | DKK 17M | +0% |
| Equity | DKK 6,1M | -31% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.852 | 4.368 | 5.202 | 6.543 | 7.135 | 7.822 | 6.609 | 6.917 | 7.681 | 8.474 | 8.837 | 10.395 | 16.465 | 13.796 |
| Staff expenses | -3.125 | -4.045 | -4.535 | -5.200 | -5.099 | -5.663 | -5.115 | -4.201 | -4.051 | -4.263 | -5.364 | -4.895 | -5.084 | -6.013 |
| EBITDA | 727 | 324 | 667 | 1.343 | 2.036 | 2.159 | 1.494 | 2.716 | 3.630 | 4.211 | 3.473 | 5.500 | 11.381 | 7.783 |
| Depreciation & amort. | 95 | -127 | -145 | -163 | -186 | -109 | -84 | -70 | -109 | -183 | -206 | -300 | -481 | -462 |
| EBIT | 632 | 197 | 522 | 1.180 | 1.849 | 2.050 | 1.410 | 2.646 | 3.521 | 4.029 | 3.267 | 5.200 | 10.900 | 7.320 |
| Net financials | -52 | -14 | -17 | -15 | -60 | -117 | -166 | -71 | -81 | -52 | -169 | -54 | -94 | -48 |
| Profit before tax | 580 | 183 | 506 | 1.165 | 1.789 | 1.933 | 1.244 | 2.574 | 3.440 | 3.977 | 3.098 | 5.146 | 10.806 | 7.273 |
| Tax | 148 | 46 | 119 | 270 | 396 | 427 | 276 | 567 | 758 | 875 | 687 | 1.136 | 2.358 | 1.597 |
| Net profit | 432 | 136 | 387 | 895 | 1.393 | 1.506 | 968 | 2.007 | 2.682 | 3.103 | 2.411 | 4.010 | 8.448 | 5.676 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.651 | 2.297 | 3.550 | 9.811 | 7.108 | 10.572 | 9.266 | 8.349 | 8.444 | 7.737 | 11.732 | 30.937 | 16.950 | 16.954 |
| Equity | 512 | 528 | 815 | 1.610 | 1.903 | 2.109 | 1.577 | 2.585 | 3.267 | 3.870 | 3.280 | 4.790 | 8.738 | 6.056 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 259 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.045 | 1.672 | 2.664 | 8.152 | 5.027 | 8.410 | 7.670 | 5.710 | 4.881 | 3.831 | 8.358 | 25.975 | 8.011 | 10.710 |
| Total debt | 1.045 | 1.672 | 2.664 | 8.152 | 5.027 | 8.410 | 7.670 | 5.744 | 5.141 | 3.831 | 8.358 | 25.975 | 8.011 | 10.710 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H&P Fam. Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Storm | Management | 0 companies |