| Revenue | DKK 2,9M | +32% |
| EBITDA | DKK 2,9M | +30% |
| Net profit | DKK 2,2M | +61% |
| Total assets | DKK 112,1M | +1% |
| Equity | DKK 48,1M | +5% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -10 | -10 | -12 | -17 | 923 | 1.234 | 1.971 | 2.240 | 2.744 | 3.478 | 2.186 | 2.885 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -10 | -10 | -12 | -17 | 2.335 | 1.268 | 1.822 | 2.921 | -1.277 | 76 | 2.250 | 2.913 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -10 | -10 | -12 | -17 | 2.335 | 1.268 | 1.822 | 2.921 | -1.277 | 76 | 2.250 | 2.913 |
| Net financials | 3 | 0 | -0 | -112 | 109 | -1.143 | 3.350 | 1.560 | 2.284 | -1.473 | -685 | -372 |
| Profit before tax | -7 | -10 | -12 | -129 | 2.444 | 126 | 5.172 | 4.481 | 1.007 | -1.396 | 1.565 | 2.541 |
| Tax | -2 | -2 | -0 | -0 | 392 | 30 | 327 | 413 | -544 | -238 | 209 | 365 |
| Net profit | -5 | -8 | -12 | -129 | 2.052 | 96 | 4.845 | 4.068 | 1.551 | -1.158 | 1.356 | 2.176 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 505 | 497 | 485 | 40.221 | 42.625 | 83.857 | 88.300 | 115.611 | 115.326 | 112.210 | 110.605 | 112.148 |
| Equity | 495 | 487 | 475 | 17.846 | 19.898 | 27.494 | 32.339 | 45.408 | 46.959 | 44.600 | 45.956 | 48.132 |
| Long-term debt | 0 | 0 | 0 | 21.607 | 21.298 | 53.949 | 52.999 | 66.353 | 66.443 | 65.676 | 63.082 | 62.165 |
| Short-term debt | 10 | 10 | 10 | 768 | 1.049 | 2.028 | 2.340 | 2.932 | 1.818 | 1.903 | 1.538 | 1.822 |
| Total debt | 10 | 10 | 10 | 22.375 | 22.347 | 55.977 | 55.340 | 69.285 | 68.261 | 67.579 | 64.620 | 63.987 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SME Invest ApS | Company | 33.3% | 33.3% | 2024 |
AGENA A/S | Company | 33.3% | 33.3% | 2016 |
AMC INVEST ApS | Company | 33.3% | 33.3% | 2016 |
SME INVEST ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Schmidt-Hansen | Management | 0 companies |
| Malene Sophie Graversgaard | Board of Directors | 0 companies |
| Knud Erik Keller Pedersen | Chairman | 0 companies |
| Mette Schmidt-Hansen | Board of Directors | 0 companies |
| Per Knudsen | Chairman | 0 companies |
| Elsebeth Schmidt-Hansen | Chairman | 0 companies |
| Flemming Graversgaard | Board of Directors | 0 companies |