| Revenue | DKK 1,2M | -49% |
| EBITDA | DKK 555K | +545% |
| Net profit | DKK 464K | +700% |
| Total assets | DKK 3,5M | +41% |
| Equity | DKK 1,8M | +35% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.218 | 1.334 | 189 | 218 | 254 | 1.958 | 4.155 | 1.636 | 2.776 | 3.143 | 3.732 | 3.074 | 2.445 | 1.244 |
| Staff expenses | -3.815 | -1.355 | -197 | -22 | -146 | -1.512 | -2.956 | -1.426 | -2.382 | -2.652 | -3.112 | -2.662 | -2.359 | -689 |
| EBITDA | 403 | -21 | -8 | 196 | 107 | 446 | 1.198 | 209 | 394 | 491 | 619 | 412 | 86 | 555 |
| Depreciation & amort. | -73 | -111 | -100 | -67 | -33 | -97 | -200 | -96 | -191 | -191 | -186 | -214 | -49 | -0 |
| EBIT | 329 | -132 | -108 | 129 | 75 | 349 | 998 | 113 | 203 | 299 | 433 | 199 | 37 | 555 |
| Net financials | -22 | -60 | -35 | 94 | 1 | -29 | -24 | -9 | -15 | 42 | 62 | -49 | 38 | 42 |
| Profit before tax | 307 | -192 | -142 | 223 | 76 | 320 | 975 | 105 | 188 | 341 | 495 | 150 | 75 | 597 |
| Tax | 76 | -48 | -31 | 52 | 18 | 72 | 215 | 24 | 43 | 75 | 109 | 35 | 17 | 133 |
| Net profit | 231 | -144 | -111 | 171 | 58 | 248 | 759 | 81 | 145 | 266 | 385 | 115 | 58 | 464 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.504 | 1.185 | 1.036 | 822 | 539 | 2.314 | 3.169 | 2.924 | 3.039 | 3.952 | 3.523 | 2.088 | 2.457 | 3.455 |
| Equity | 311 | 167 | 56 | 227 | 285 | 533 | 1.293 | 1.373 | 1.519 | 1.784 | 2.170 | 1.284 | 1.342 | 1.806 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 472 | 490 | 432 | 310 | 98 | 0 | 60 | 62 | 65 |
| Short-term debt | 1.137 | 1.010 | 980 | 595 | 253 | 1.294 | 1.352 | 1.085 | 1.194 | 2.047 | 1.338 | 743 | 1.053 | 1.584 |
| Total debt | 1.137 | 1.010 | 980 | 595 | 253 | 1.767 | 1.842 | 1.516 | 1.504 | 2.145 | 1.338 | 804 | 1.115 | 1.649 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SH Holding Aars ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Mandrup Laursen | Management | 0 companies |
| Mark Pollard | Board of Directors | 0 companies |
| Lars Bach Jensen | Board of Directors | 0 companies |