| Revenue | DKK 12,5M | +23% |
| EBITDA | DKK 2,2M | +20% |
| Net profit | DKK 1,1M | +32% |
| Total assets | DKK 9,4M | +17% |
| Equity | DKK 3,5M | +43% |
| Employees | 26 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.139 | 6.325 | 8.227 | 10.143 | 12.514 |
| Staff expenses | -5.105 | -5.514 | -6.683 | -8.287 | -10.278 |
| EBITDA | 1.034 | 812 | 1.544 | 1.856 | 2.236 |
| Depreciation & amort. | -29 | -197 | -411 | -744 | -841 |
| EBIT | 1.006 | 614 | 1.133 | 1.112 | 1.395 |
| Net financials | -46 | -68 | -43 | -86 | -41 |
| Profit before tax | 960 | 546 | 1.090 | 1.026 | 1.354 |
| Tax | 212 | 125 | 240 | 226 | 298 |
| Net profit | 748 | 421 | 850 | 800 | 1.056 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.522 | 6.390 | 7.890 | 8.030 | 9.374 |
| Equity | 1.410 | 1.831 | 2.681 | 2.480 | 3.536 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.112 | 4.485 | 5.063 | 5.369 | 5.665 |
| Total debt | 7.112 | 4.485 | 5.063 | 5.369 | 5.665 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH Management | Management | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2014 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2012 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 5–9.99% | 0% | 2013 | |
| Company | 10–14.99% | 10–14.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Herskind | Management | 0 companies |
| Lasse Ravn Makne | Board of Directors | 0 companies |
| Kristian Boserup | Board of Directors | 0 companies |
| Jannick Secher | Board of Directors | 0 companies |
| Lars Bo Ive | Board of Directors | 0 companies |
| Ulrik Eriksen Fink | Board of Directors | 0 companies |