| Revenue | DKK 6,1M | -19% |
| EBITDA | DKK 127K | +522% |
| Net profit | DKK -342K | +29% |
| Total assets | DKK 5,7M | -20% |
| Equity | DKK 1,9M | -15% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.348 | 11.021 | 12.494 | 7.531 | 6.125 |
| Staff expenses | -7.882 | -10.644 | -12.988 | -7.561 | -5.998 |
| EBITDA | 466 | 377 | -493 | -30 | 127 |
| Depreciation & amort. | -436 | -440 | -545 | -576 | -545 |
| EBIT | 30 | -64 | -1.039 | -606 | -418 |
| Net financials | 73 | 88 | 37 | -12 | -19 |
| Profit before tax | 103 | 25 | -1.002 | -618 | -437 |
| Tax | 25 | 7 | -219 | -134 | -94 |
| Net profit | 78 | 18 | -782 | -484 | -342 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.805 | 9.030 | 9.177 | 7.073 | 5.655 |
| Equity | 3.578 | 3.518 | 2.718 | 2.234 | 1.892 |
| Long-term debt | 386 | 326 | 577 | 561 | 308 |
| Short-term debt | 4.183 | 4.605 | 5.165 | 3.823 | 3.059 |
| Total debt | 4.569 | 4.931 | 5.742 | 4.384 | 3.367 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH Management | Management | 2022 |
| Former (1) | ||
HM Management | Management | 2011 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2011 | |
| Former (2) | ||
| Board of Directors | 2011 – 2020 | |
| Board of Directors | 2024 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Højager Jensen | Management | 0 companies |
| Henrik Mogensen | Management | 0 companies |
| Kurt Dam Sørensen | Board of Directors | 0 companies |
| Susanne Bohlbro | Board of Directors | 0 companies |
| Henrik Steen Jensen | Chairman | 0 companies |
| Bane Gauger | Board of Directors | 0 companies |