| Revenue | DKK 2M | -8% |
| EBITDA | DKK 417K | +19% |
| Net profit | DKK 148K | +85% |
| Total assets | DKK 5M | -9% |
| Equity | DKK 1,5M | +11% |
| Employees | 7 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 794 | 624 | 1.307 | 1.359 | 1.574 | 1.766 | 2.176 | 2.597 | 2.114 | 1.953 |
| Staff expenses | -673 | -869 | -980 | -1.064 | -1.460 | -1.382 | -1.485 | -1.692 | -1.763 | -1.536 |
| EBITDA | 121 | -245 | 327 | 296 | 114 | 384 | 687 | 905 | 351 | 417 |
| Depreciation & amort. | -62 | -63 | -65 | -79 | -79 | -44 | -89 | -96 | -96 | -95 |
| EBIT | 59 | -308 | 262 | 217 | 35 | 340 | 599 | 809 | 255 | 322 |
| Net financials | -34 | -23 | -31 | -41 | -73 | -14 | 2 | -33 | -147 | -126 |
| Profit before tax | 25 | -332 | 231 | 175 | -38 | 325 | 601 | 776 | 108 | 196 |
| Tax | 15 | -66 | 52 | 42 | -1 | 70 | 134 | 173 | 28 | 48 |
| Net profit | 10 | -266 | 179 | 133 | -37 | 255 | 467 | 603 | 80 | 148 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.774 | 1.981 | 2.095 | 1.955 | 2.090 | 3.078 | 5.205 | 5.408 | 5.506 | 5.013 |
| Equity | 711 | 445 | 624 | 558 | 521 | 776 | 1.242 | 1.606 | 1.386 | 1.534 |
| Long-term debt | 72 | 52 | 30 | 114 | 131 | 144 | 299 | 229 | 197 | 168 |
| Short-term debt | 963 | 1.484 | 1.427 | 1.270 | 1.428 | 2.149 | 3.647 | 3.556 | 3.917 | 3.312 |
| Total debt | 1.036 | 1.536 | 1.457 | 1.383 | 1.560 | 2.293 | 3.946 | 3.785 | 4.114 | 3.480 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Proanno Holding ApS | Company | 100.0% | 100.0% | 2023 |
Lippas Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 15.0% | 15.0% | 2015 | |
| Individual | 15.0% | 15.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Hvidberg | Management | 0 companies |