| Revenue | DKK 5M | +16% |
| EBITDA | DKK 534K | +17% |
| Net profit | DKK 298K | +26% |
| Total assets | DKK 4M | +1% |
| Equity | DKK 1,6M | +13% |
| Employees | 13 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.654 | 3.567 | 3.680 | 3.772 | 4.509 | 3.801 | 4.005 | 4.121 | 4.284 | 4.963 |
| Staff expenses | -5.180 | -2.985 | -3.595 | -3.690 | -3.883 | -3.322 | -3.545 | -3.434 | -3.823 | -4.425 |
| EBITDA | 1.474 | 582 | 85 | 39 | 622 | 473 | 459 | 653 | 457 | 534 |
| Depreciation & amort. | -284 | -191 | -206 | -67 | -41 | -91 | -94 | -56 | -49 | -57 |
| EBIT | 1.190 | 390 | -122 | -27 | 581 | 383 | 365 | 597 | 408 | 477 |
| Net financials | -75 | -56 | -78 | -92 | -90 | -74 | -88 | -123 | -99 | -86 |
| Profit before tax | 1.115 | 334 | -200 | -119 | 492 | 308 | 277 | 474 | 309 | 391 |
| Tax | 249 | 77 | -34 | -23 | 112 | 70 | 65 | 114 | 73 | 92 |
| Net profit | 866 | 257 | -165 | -96 | 380 | 238 | 212 | 360 | 236 | 298 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.171 | 3.600 | 3.954 | 3.401 | 3.476 | 3.973 | 3.799 | 3.918 | 3.934 | 3.990 |
| Equity | 1.566 | 757 | 398 | 301 | 681 | 769 | 981 | 1.278 | 1.395 | 1.571 |
| Long-term debt | 840 | 815 | 729 | 647 | 555 | 459 | 366 | 265 | 169 | 80 |
| Short-term debt | 1.765 | 2.012 | 2.827 | 2.453 | 2.230 | 2.712 | 2.390 | 2.273 | 2.263 | 2.247 |
| Total debt | 2.605 | 2.827 | 3.556 | 3.100 | 2.785 | 3.171 | 2.756 | 2.538 | 2.432 | 2.327 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sitemas ApS | Company | 66.7% | 66.7% | 2024 |
MD Herning ApS | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Heine Smith Dinesen | Management | 0 companies |
| Martin Fonnesbæk Dinesen | Board of Directors | 0 companies |
| Karsten Nielsen | Board of Directors | 0 companies |
| Tenna Fonnesbæk Dinesen | Board of Directors | 0 companies |
| Dorte Hørlyck | Board of Directors | 0 companies |
| Brian Huus | Chairman | 0 companies |