| Revenue | DKK 1,3M | +22% |
| EBITDA | DKK 99K | +136% |
| Net profit | DKK 23K | +108% |
| Total assets | DKK 1,2M | +7% |
| Equity | DKK -54K | +30% |
| Employees | 23 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 350 | 1.080 | 1.021 | 1.024 | 1.185 | 1.101 | 39 | 1.213 | 1.926 | 1.032 | 1.262 |
| Staff expenses | -205 | -706 | -757 | -884 | -1.045 | -1.074 | -380 | -577 | -1.372 | -1.311 | -1.163 |
| EBITDA | 145 | 375 | 264 | 140 | 140 | -197 | -341 | 636 | 554 | -278 | 99 |
| Depreciation & amort. | -62 | -195 | -195 | -195 | -219 | -155 | -22 | -23 | -34 | -36 | -17 |
| EBIT | 83 | 179 | 69 | -55 | -79 | -352 | -363 | 613 | 520 | -315 | 82 |
| Net financials | -12 | -26 | -30 | -29 | -44 | -68 | -67 | -54 | -66 | -61 | -54 |
| Profit before tax | 72 | 154 | 39 | -85 | -124 | -420 | -430 | 559 | 454 | -375 | 27 |
| Tax | 16 | 38 | 9 | -18 | -27 | -92 | -95 | 122 | 100 | -82 | 4 |
| Net profit | 55 | 115 | 30 | -66 | -97 | -328 | -335 | 437 | 354 | -294 | 23 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.256 | 2.107 | 2.161 | 2.124 | 2.560 | 1.926 | 690 | 1.793 | 1.535 | 1.118 | 1.200 |
| Equity | 105 | 221 | 250 | 184 | 88 | -240 | -575 | -138 | 216 | -77 | -54 |
| Long-term debt | 1.010 | 1.040 | 28 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.120 | 846 | 1.911 | 1.940 | 2.472 | 2.166 | 1.266 | 1.932 | 1.319 | 1.196 | 1.254 |
| Total debt | 2.130 | 1.886 | 1.911 | 1.940 | 2.472 | 2.166 | 1.266 | 1.932 | 1.319 | 1.196 | 1.254 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SALLI HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Hakki Salli | Management | 0 companies |