| Revenue | DKK 1M | -2% |
| EBITDA | DKK 355K | -47% |
| Net profit | DKK 280K | -46% |
| Total assets | DKK 1,9M | +32% |
| Equity | DKK 1,1M | -2% |
| Employees | 2 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -12 | 485 | 263 | 1.355 | 1.210 | 2.209 | 278 | 865 | 555 | 1.060 | 1.036 |
| Staff expenses | -2 | -179 | -58 | -1.063 | -501 | -1.085 | -601 | -677 | -396 | -391 | -681 |
| EBITDA | -14 | 306 | 204 | 292 | 708 | 1.124 | -323 | 188 | 159 | 669 | 355 |
| Depreciation & amort. | -12 | -69 | -72 | -74 | -74 | -72 | -49 | -32 | -0 | -1 | -9 |
| EBIT | -26 | 237 | 132 | 218 | 634 | 1.052 | -371 | 156 | 159 | 668 | 346 |
| Net financials | -3 | -25 | -19 | -11 | -6 | -38 | -7 | -7 | -1 | 1 | 13 |
| Profit before tax | -30 | 212 | 112 | 207 | 628 | 1.013 | -378 | 149 | 158 | 669 | 360 |
| Tax | -7 | 50 | 25 | 47 | 140 | 228 | -82 | 33 | 35 | 147 | 80 |
| Net profit | -23 | 162 | 87 | 161 | 489 | 785 | -296 | 116 | 124 | 522 | 280 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.022 | 1.207 | 995 | 2.154 | 6.008 | 1.919 | 1.440 | 880 | 1.089 | 1.404 | 1.856 |
| Equity | 477 | 639 | 626 | 787 | 1.275 | 1.760 | 764 | 680 | 804 | 1.126 | 1.105 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 545 | 558 | 359 | 1.358 | 4.724 | 153 | 676 | 200 | 285 | 278 | 751 |
| Total debt | 545 | 558 | 359 | 1.358 | 4.724 | 153 | 676 | 200 | 285 | 278 | 751 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S. HEILMANN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Heilmann | Chief Executive Officer | 0 companies |
| Kim Carsten Buster Reinhardt | Chairman | 0 companies |
| Knud Wünsche | Chairman | 0 companies |
| Anna Heilmann Purup | Board of Directors | 0 companies |
| Marianne Purup | Chairman | 0 companies |
| Rasmus Heilmann Purup | Board of Directors | 0 companies |
| Jens Havn Thorup | Board of Directors | 0 companies |