| Revenue | DKK 1,6M | -24% |
| EBITDA | DKK 380K | -59% |
| Net profit | DKK 253K | -60% |
| Total assets | DKK 4,4M | -2% |
| Equity | DKK 1,3M | -11% |
| Employees | 5 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.153 | 2.200 | 1.768 | 1.752 | 1.566 | 1.251 | 2.046 | 1.555 |
| Staff expenses | -1.759 | -1.198 | -1.196 | -1.341 | -1.262 | -1.303 | -1.131 | -1.175 |
| EBITDA | 395 | 1.002 | 572 | 410 | 304 | -51 | 915 | 380 |
| Depreciation & amort. | -56 | -97 | -97 | -127 | -185 | -123 | -70 | -47 |
| EBIT | 339 | 905 | 475 | 283 | 119 | -175 | 845 | 333 |
| Net financials | -60 | -97 | -39 | -5 | -27 | -36 | -25 | -8 |
| Profit before tax | 279 | 808 | 437 | 278 | 92 | -211 | 820 | 325 |
| Tax | 54 | 180 | 99 | 62 | 21 | -46 | 181 | 72 |
| Net profit | 226 | 628 | 337 | 215 | 72 | -165 | 640 | 253 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.733 | 4.629 | 3.584 | 4.045 | 4.526 | 3.933 | 4.497 | 4.410 |
| Equity | 908 | 1.436 | 1.474 | 1.389 | 1.161 | 816 | 1.456 | 1.298 |
| Long-term debt | 320 | 240 | 200 | 449 | 318 | 848 | 638 | 477 |
| Short-term debt | 2.322 | 2.764 | 1.735 | 2.033 | 2.890 | 2.160 | 2.255 | 2.473 |
| Total debt | 2.642 | 3.004 | 1.935 | 2.482 | 3.209 | 3.007 | 2.894 | 2.950 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
Stenildhøj Holding ApS | Company | 100.0% | 100.0% | 2022 |
HBCCA HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henriette Skovhus Tøttrup | Management | 0 companies |