| Revenue | DKK 8,2M | +1% |
| EBITDA | DKK 5,7M | +22% |
| Net profit | DKK 4,5M | +24% |
| Total assets | DKK 18,7M | -27% |
| Equity | DKK 10,7M | -41% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.101 | 7.959 | 8.358 | 8.578 | 8.773 | 6.632 | 7.347 | 7.015 | 9.441 | 7.877 | 7.777 | 8.052 | 8.163 |
| Staff expenses | -4.192 | -3.554 | -4.235 | -4.395 | -4.404 | -3.233 | -2.243 | -2.332 | -2.626 | -2.915 | -2.550 | -3.378 | -2.455 |
| EBITDA | 4.831 | 4.405 | 4.123 | 4.184 | 4.369 | 3.351 | 5.104 | 4.683 | 6.815 | 4.963 | 5.226 | 4.674 | 5.708 |
| Depreciation & amort. | -1.100 | -1.068 | -1.068 | -1.000 | -1.000 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.732 | 3.338 | 3.055 | 3.184 | 3.369 | 3.351 | 5.104 | 4.683 | 6.815 | 4.963 | 5.226 | 4.674 | 5.708 |
| Net financials | -104 | 84 | 184 | 301 | 137 | 169 | 79 | 272 | 662 | 691 | 339 | 23 | 97 |
| Profit before tax | 3.627 | 3.421 | 3.239 | 3.485 | 3.507 | 3.520 | 5.183 | 4.955 | 7.477 | 5.654 | 5.566 | 4.697 | 5.805 |
| Tax | 856 | 791 | 843 | 844 | 800 | 778 | 1.142 | 1.095 | 1.645 | 1.245 | 1.225 | 1.033 | 1.263 |
| Net profit | 2.771 | 2.630 | 2.397 | 2.640 | 2.707 | 2.742 | 4.041 | 3.860 | 5.832 | 4.409 | 4.341 | 3.664 | 4.542 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.047 | 33.815 | 35.563 | 46.002 | 28.871 | 21.797 | 26.160 | 28.457 | 38.388 | 25.251 | 25.607 | 25.585 | 18.675 |
| Equity | 8.865 | 11.495 | 13.892 | 16.532 | 12.239 | 8.981 | 13.021 | 16.881 | 22.713 | 10.122 | 14.462 | 18.126 | 10.668 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 226 | 215 | 215 | 230 | 237 |
| Short-term debt | 23.229 | 21.692 | 21.257 | 29.267 | 16.632 | 12.816 | 13.139 | 11.576 | 15.449 | 14.914 | 10.930 | 7.229 | 7.770 |
| Total debt | 23.229 | 21.692 | 21.257 | 29.267 | 16.632 | 12.816 | 13.139 | 11.576 | 15.675 | 15.129 | 11.145 | 7.459 | 8.007 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Søren H. Jansen Holding ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Hjardemaal Jansen | Management | 0 companies |
| Lene Dykjær Holm | Board of Directors | 0 companies |
| Jan Henrik Jansen | Chairman | 0 companies |