| Revenue | DKK 45,9M | +23% |
| EBITDA | DKK 6,6M | -24% |
| Net profit | DKK 3,9M | -33% |
| Total assets | DKK 30,6M | +3% |
| Equity | DKK 10,2M | -17% |
| Employees | 88 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.411 | 12.789 | 14.538 | 15.640 | 16.852 | 20.425 | 23.252 | 28.375 | 37.364 | 45.930 |
| Staff expenses | -7.595 | -9.183 | -10.967 | -11.737 | -12.889 | -14.632 | -17.593 | -19.284 | -28.710 | -39.343 |
| EBITDA | 1.816 | 3.606 | 3.571 | 3.903 | 3.963 | 5.794 | 5.659 | 9.091 | 8.654 | 6.586 |
| Depreciation & amort. | -1.128 | -1.050 | -1.050 | -1.050 | -1.050 | -1.050 | -1.050 | -1.200 | -1.210 | -1.210 |
| EBIT | 688 | 2.556 | 2.521 | 2.853 | 2.913 | 4.744 | 4.609 | 7.891 | 7.444 | 5.376 |
| Net financials | 0 | -95 | -28 | -11 | -21 | -27 | 146 | 59 | 25 | -58 |
| Profit before tax | 688 | 2.461 | 2.493 | 2.842 | 2.892 | 4.717 | 4.755 | 7.950 | 7.469 | 5.319 |
| Tax | 158 | 545 | 554 | 630 | 641 | 1.042 | 1.055 | 1.798 | 1.669 | 1.432 |
| Net profit | 530 | 1.915 | 1.939 | 2.212 | 2.251 | 3.675 | 3.701 | 6.152 | 5.800 | 3.887 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.374 | 14.055 | 13.678 | 12.870 | 16.578 | 22.644 | 20.249 | 33.697 | 29.614 | 30.628 |
| Equity | 4.493 | 2.915 | 2.939 | 3.212 | 4.163 | 5.638 | 6.338 | 9.490 | 12.290 | 10.177 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 747 | 655 | 802 | 697 |
| Short-term debt | 6.900 | 9.375 | 9.190 | 8.324 | 11.297 | 16.212 | 12.586 | 23.244 | 16.456 | 19.753 |
| Total debt | 6.900 | 9.375 | 9.190 | 8.324 | 11.297 | 16.212 | 13.333 | 23.899 | 17.259 | 20.451 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.C. Sønnichsen ApS | Company | 50.0% | 50.0% | 2023 |
N.S.N Holding ApS | Company | 20.0% | 20.0% | 2025 |
HS HOLDING, BOLDERSLEV ApS | Company | 20.0% | 20.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans-Christian Svendgaard Sønnichsen | Management | 0 companies |
| Bent Martin Møller | Board of Directors | 0 companies |
| Nicolai Sune Nielsen | Board of Directors | 0 companies |
| Henning Sejer Pedersen | Chairman | 0 companies |
| Flemming Underbjerg-Bossen | Board of Directors | 0 companies |