| Revenue | DKK 6,4M | -17% |
| EBITDA | DKK 630K | -71% |
| Net profit | DKK 426K | -70% |
| Total assets | DKK 5,2M | -13% |
| Equity | DKK 2M | -23% |
| Employees | 13 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 8.248 | 7.606 | 5.264 | 7.652 | 6.355 |
| Staff expenses | -7.140 | -6.563 | -5.233 | -5.473 | -5.725 |
| EBITDA | 1.108 | 1.043 | 31 | 2.179 | 630 |
| Depreciation & amort. | -165 | -314 | -296 | -348 | -29 |
| EBIT | 943 | 729 | -265 | 1.832 | 600 |
| Net financials | -155 | -164 | -136 | -17 | -36 |
| Profit before tax | 788 | 565 | -401 | 1.815 | 565 |
| Tax | 174 | 112 | -63 | 401 | 139 |
| Net profit | 613 | 453 | -338 | 1.414 | 426 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 6.757 | 6.413 | 5.475 | 5.973 | 5.213 |
| Equity | 1.600 | 1.783 | 1.216 | 2.630 | 2.031 |
| Long-term debt | 0 | 58 | 167 | 170 | 175 |
| Short-term debt | 4.973 | 4.421 | 3.999 | 3.017 | 2.923 |
| Total debt | 4.973 | 4.478 | 4.166 | 3.187 | 3.098 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
HS Management | Management | 2014 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2014 – 2022 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henriette Salomonsen Juul | Management | 0 companies |
| Claus Juul | Chairman | 0 companies |
| Mathias Salomonsen Juul | Board of Directors | 0 companies |
| Dennis Gade Pedersen | Chairman | 0 companies |
| Malene Gade Pedersen | Chairman | 0 companies |
| Rasmus Salomonsen Juul | Board of Directors | 0 companies |