| Revenue | DKK 9,6M | -1% |
| EBITDA | DKK 3,6M | -15% |
| Net profit | DKK 2,7M | -20% |
| Total assets | DKK 6,8M | -13% |
| Equity | DKK 3,9M | -18% |
| Employees | 45 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.797 | 5.262 | 6.152 | 6.676 | 6.341 | 7.790 | 5.959 | 7.995 | 9.897 | 9.490 | 9.671 | 9.552 |
| Staff expenses | -1.433 | -3.684 | -4.219 | -3.972 | -4.418 | -4.599 | -4.853 | -4.940 | -5.602 | -5.438 | -5.452 | -5.986 |
| EBITDA | 363 | 1.577 | 1.933 | 2.705 | 1.923 | 3.190 | 1.106 | 3.054 | 4.295 | 4.052 | 4.219 | 3.567 |
| Depreciation & amort. | 71 | -174 | -281 | -325 | -682 | -693 | -704 | -713 | -502 | -34 | -83 | -119 |
| EBIT | 293 | 1.404 | 1.651 | 2.380 | 1.241 | 2.498 | 402 | 2.342 | 3.793 | 4.019 | 4.136 | 3.447 |
| Net financials | -32 | -16 | 19 | 26 | 155 | 162 | 188 | 135 | 2 | 242 | 263 | 69 |
| Profit before tax | 261 | 1.387 | 1.670 | 2.406 | 1.396 | 2.660 | 589 | 2.477 | 3.795 | 4.261 | 4.399 | 3.516 |
| Tax | 64 | 328 | 368 | 531 | 311 | 585 | 130 | 546 | 835 | 943 | 975 | 784 |
| Net profit | 197 | 1.060 | 1.302 | 1.874 | 1.086 | 2.075 | 459 | 1.931 | 2.960 | 3.318 | 3.424 | 2.732 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.723 | 3.670 | 4.087 | 8.500 | 10.199 | 10.210 | 11.265 | 12.022 | 6.469 | 7.356 | 7.804 | 6.788 |
| Equity | 247 | 1.306 | 1.958 | 3.482 | 4.568 | 4.769 | 5.228 | 7.159 | 3.018 | 4.336 | 4.761 | 3.893 |
| Long-term debt | 392 | 0 | 0 | 0 | 1.466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.047 | 2.332 | 2.103 | 4.890 | 4.040 | 5.342 | 5.975 | 4.854 | 3.450 | 3.020 | 3.043 | 2.895 |
| Total debt | 1.439 | 2.332 | 2.103 | 4.890 | 5.506 | 5.342 | 5.975 | 4.854 | 3.450 | 3.020 | 3.043 | 2.895 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DiningSix Group ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Herstmark Friis | Management | 0 companies |