| Revenue | DKK 4,8M | +10% |
| EBITDA | DKK 4,8M | +13% |
| Net profit | DKK 112,9M | +46% |
| Total assets | DKK 1,1B | +10% |
| Equity | DKK 995,5M | +13% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.310 | 10.774 | 7.999 | 4.131 | 4.350 | 4.341 | 4.507 | 4.570 | 4.428 | 5.551 | 4.579 | 4.344 | 4.777 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 8.517 | 10.933 | 7.940 | 1.441 | 2.347 | 3.537 | 3.036 | 3.315 | 4.993 | 7.777 | 4.579 | 4.242 | 4.777 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 8.517 | 10.933 | 7.940 | 1.441 | 2.347 | 3.537 | 3.036 | 3.315 | 4.993 | 7.777 | 4.579 | 4.242 | 4.777 |
| Net financials | -3.107 | -3.068 | -2.075 | 31.160 | 45.328 | 63.493 | 69.572 | 43.748 | 279.683 | 251.280 | 111.965 | 74.684 | 108.156 |
| Profit before tax | 5.410 | 7.865 | 5.930 | 32.600 | 47.675 | 67.030 | 72.608 | 47.063 | 284.676 | 259.056 | 112.583 | 77.586 | 113.933 |
| Tax | 840 | 1.909 | 399 | 249 | 351 | 431 | 392 | 365 | 778 | 1.275 | 741 | 328 | 1.055 |
| Net profit | 4.570 | 5.956 | 5.531 | 32.351 | 47.324 | 66.599 | 72.216 | 46.698 | 283.898 | 257.781 | 111.842 | 77.258 | 112.879 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 163.219 | 192.999 | 238.370 | 144.402 | 205.654 | 268.166 | 339.459 | 399.606 | 685.466 | 851.386 | 942.840 | 965.273 | 1.062.836 |
| Equity | 38.587 | 52.544 | 58.075 | 92.280 | 139.921 | 206.976 | 279.680 | 326.888 | 610.786 | 762.566 | 874.409 | 882.667 | 995.546 |
| Long-term debt | 98.084 | 102.721 | 130.704 | 34.311 | 37.768 | 35.624 | 34.346 | 33.908 | 30.128 | 40.000 | 28.788 | 37.438 | 41.445 |
| Short-term debt | 23.088 | 33.516 | 46.664 | 16.052 | 25.892 | 23.215 | 22.807 | 35.909 | 40.994 | 44.088 | 36.197 | 41.839 | 21.930 |
| Total debt | 121.172 | 136.237 | 177.369 | 50.363 | 63.660 | 58.839 | 57.153 | 69.817 | 71.122 | 84.088 | 64.986 | 79.277 | 63.376 |
| 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 |