| Revenue | DKK 6,2M | +2% |
| EBITDA | DKK 927K | +15% |
| Net profit | DKK 525K | +19% |
| Total assets | DKK 5,2M | -7% |
| Equity | DKK 2,3M | +4% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.819 | 5.906 | 5.452 | 6.104 | 6.205 |
| Staff expenses | -4.532 | -4.654 | -4.916 | -5.297 | -5.277 |
| EBITDA | 1.288 | 1.252 | 536 | 807 | 927 |
| Depreciation & amort. | -230 | -223 | -257 | -237 | -279 |
| EBIT | 1.058 | 1.029 | 278 | 571 | 648 |
| Net financials | 23 | 75 | 7 | -1 | 26 |
| Profit before tax | 1.081 | 1.104 | 285 | 570 | 675 |
| Tax | 241 | 246 | 66 | 128 | 150 |
| Net profit | 840 | 858 | 220 | 442 | 525 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.524 | 5.513 | 4.944 | 5.631 | 5.228 |
| Equity | 2.590 | 2.608 | 1.970 | 2.192 | 2.275 |
| Long-term debt | 121 | 39 | 199 | 167 | 283 |
| Short-term debt | 2.297 | 2.398 | 2.330 | 2.888 | 2.305 |
| Total debt | 2.418 | 2.437 | 2.529 | 3.055 | 2.587 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH Management | Management | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2013 | |
| Former (3) | ||
| Board of Directors | 2013 – 2020 | |
| Board of Directors | 2013 – 2022 | |
| Board of Directors | 2024 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Højager Jensen | Management | 0 companies |
| Kurt Dam Sørensen | Board of Directors | 0 companies |
| Susanne Bohlbro | Board of Directors | 0 companies |
| Henrik Steen Jensen | Chairman | 0 companies |
| Henrik Mogensen | Board of Directors | 0 companies |
| Bane Gauger | Board of Directors | 0 companies |