| Revenue | DKK 3M | +20% |
| EBITDA | DKK 824K | +95% |
| Net profit | DKK 586K | +127% |
| Total assets | DKK 2,5M | +41% |
| Equity | DKK 1,5M | +39% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.884 | 2.648 | 2.659 | 2.499 | 2.987 |
| Staff expenses | -1.917 | -2.077 | -2.135 | -2.076 | -2.143 |
| EBITDA | 966 | 566 | 524 | 423 | 824 |
| Depreciation & amort. | -90 | -90 | -93 | -115 | -89 |
| EBIT | 876 | 475 | 431 | 308 | 734 |
| Net financials | 11 | 20 | 3 | 20 | 14 |
| Profit before tax | 887 | 495 | 434 | 328 | 748 |
| Tax | 188 | 104 | 96 | 70 | 163 |
| Net profit | 699 | 392 | 339 | 258 | 586 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.327 | 2.030 | 2.097 | 1.785 | 2.517 |
| Equity | 1.242 | 1.083 | 1.062 | 1.082 | 1.508 |
| Long-term debt | 46 | 0 | 0 | 0 | 0 |
| Short-term debt | 974 | 876 | 964 | 660 | 982 |
| Total debt | 1.020 | 876 | 964 | 660 | 982 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS Management | Management | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2017 | |
| Board of Directors | 2012 | |
| Former (2) | ||
| Board of Directors | 2012 – 2017 | |
| Board of Directors | 2012 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Søby | Management | 0 companies |
| Kenneth Skov Simonsen | Chairman | 0 companies |
| Karen Gaarsdal Nielsen | Board of Directors | 0 companies |
| Viggo Søby Nielsen | Board of Directors | 0 companies |
| Mette Søby | Board of Directors | 0 companies |