| Revenue | DKK 2M | +0% |
| EBITDA | DKK 2,3M | +50% |
| Net profit | DKK 1,3M | +2011% |
| Total assets | DKK 36,1M | +5% |
| Equity | DKK 5,9M | +29% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 318 | 363 | 687 | 444 | 807 | 1.082 | 1.866 | 2.141 | 913 | 3.350 | 2.807 | 1.795 | 2.019 | 2.019 |
| Staff expenses | -0 | -493 | -135 | -180 | -195 | -440 | -1.132 | -1.190 | -195 | -1.559 | -1.500 | -557 | -482 | -511 |
| EBITDA | 318 | 363 | 552 | 263 | 612 | 642 | 734 | 951 | 718 | 1.791 | 1.307 | 1.239 | 1.537 | 2.310 |
| Depreciation & amort. | -60 | -305 | -139 | -118 | -118 | -206 | -272 | -268 | -366 | -453 | -3.479 | -578 | -578 | -0 |
| EBIT | 258 | 58 | 413 | 145 | 493 | 436 | 462 | 683 | 352 | 1.338 | -2.172 | 660 | 959 | 2.310 |
| Net financials | -198 | -222 | -313 | -390 | -490 | -581 | -606 | -180 | -315 | -418 | 2.973 | -851 | -877 | -589 |
| Profit before tax | 60 | -164 | 99 | -245 | 3 | -145 | -143 | 503 | 37 | 920 | 801 | -191 | 82 | 1.721 |
| Tax | -67 | 7 | 28 | -55 | 2 | -27 | -31 | 98 | -8 | 159 | 174 | -36 | 19 | 378 |
| Net profit | 127 | -172 | 72 | -190 | 2 | -118 | -112 | 405 | 45 | 761 | 627 | -155 | 64 | 1.343 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.350 | 8.421 | 11.400 | 11.401 | 15.025 | 16.857 | 17.148 | 20.556 | 28.077 | 33.707 | 34.457 | 34.334 | 34.244 | 36.069 |
| Equity | 799 | 789 | 694 | 546 | 546 | 486 | 414 | 863 | 966 | 1.777 | 4.678 | 4.523 | 4.587 | 5.930 |
| Long-term debt | 3.676 | 3.593 | 3.427 | 3.612 | 13.776 | 15.233 | 15.490 | 16.477 | 23.576 | 26.648 | 25.562 | 26.312 | 26.412 | 27.327 |
| Short-term debt | 1.875 | 4.039 | 7.279 | 7.243 | 704 | 1.137 | 1.244 | 3.217 | 3.536 | 5.240 | 4.216 | 3.498 | 3.244 | 2.784 |
| Total debt | 5.551 | 7.632 | 10.706 | 10.855 | 14.480 | 16.370 | 16.734 | 19.694 | 27.112 | 31.888 | 29.778 | 29.810 | 29.657 | 30.111 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2011 | — | — |
MA Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HSS HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
MH HOLDING THISTED ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Søgård Sørensen | Management | 0 companies |
| Michael Ardahl Hansen | Management | 0 companies |