| Revenue | DKK 1,3M | -20% |
| EBITDA | DKK 949K | -12% |
| Net profit | DKK 110K | -68% |
| Total assets | DKK 4,9M | -24% |
| Equity | DKK 1,7M | +1% |
| Employees | 2 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 219 | 668 | 736 | 898 | 1.337 | 1.104 | 1.488 | 1.697 | 2.672 | 1.322 | 1.658 | 1.334 |
| Staff expenses | -128 | -366 | -297 | -385 | -589 | -484 | -496 | -438 | -379 | -395 | -388 | -385 |
| EBITDA | 91 | 301 | 439 | 486 | 685 | 595 | 941 | 1.214 | 1.673 | 848 | 1.078 | 949 |
| Depreciation & amort. | -32 | -142 | -229 | -335 | -297 | -436 | -466 | -615 | -376 | -512 | -485 | -595 |
| EBIT | 59 | 159 | 210 | 151 | 388 | 159 | 475 | 600 | 1.297 | 336 | 593 | 354 |
| Net financials | -10 | -32 | -39 | -65 | -77 | -104 | -105 | -85 | -80 | -92 | -140 | -179 |
| Profit before tax | 49 | 127 | 172 | 87 | 311 | 54 | 370 | 515 | 1.216 | 243 | 454 | 175 |
| Tax | 18 | 31 | 38 | 15 | 82 | 19 | 85 | 117 | 419 | -91 | 113 | 65 |
| Net profit | 31 | 97 | 134 | 71 | 229 | 35 | 285 | 398 | 798 | 334 | 341 | 110 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.090 | 1.273 | 2.018 | 2.457 | 3.267 | 3.537 | 3.764 | 4.220 | 6.214 | 4.479 | 6.419 | 4.851 |
| Equity | 81 | 178 | 311 | 383 | 612 | 647 | 933 | 1.331 | 2.045 | 1.379 | 1.720 | 1.730 |
| Long-term debt | 854 | 720 | 1.084 | 1.208 | 1.769 | 1.705 | 1.741 | 1.676 | 2.516 | 2.204 | 2.604 | 1.941 |
| Short-term debt | 155 | 371 | 593 | 834 | 798 | 1.083 | 946 | 1.028 | 1.066 | 716 | 1.853 | 923 |
| Total debt | 1.009 | 1.091 | 1.676 | 2.042 | 2.566 | 2.788 | 2.687 | 2.704 | 3.583 | 2.920 | 4.457 | 2.865 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2020 | — | — |
AC | Founder | 2014 | — | — |
NC Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SA. Invest ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Heckmann Høy | Management | 0 companies |
| Anders Christian Heckmann Høy | Founder | 0 companies |
| Niels Christian Larsen | Management | 0 companies |