| Revenue | DKK 519K | +54% |
| EBITDA | DKK 233K | +50% |
| Net profit | DKK 189K | +58% |
| Total assets | DKK 1,4M | +14% |
| Equity | DKK 1,2M | +11% |
| Employees | 1 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 350 | 342 | 22 | 49 | 91 | 323 | 336 | 519 |
| Staff expenses | -10 | -3 | -0 | -0 | -0 | -5 | -181 | -286 |
| EBITDA | 340 | 339 | 22 | 49 | 91 | 318 | 156 | 233 |
| Depreciation & amort. | -0 | -1 | -5 | -5 | -3 | -0 | -0 | -0 |
| EBIT | 340 | 338 | 17 | 45 | 88 | 318 | 156 | 233 |
| Net financials | -1 | -2 | -2 | -1 | -1 | -1 | -2 | 9 |
| Profit before tax | 339 | 336 | 15 | 44 | 87 | 316 | 154 | 242 |
| Tax | 76 | 80 | 8 | 10 | 19 | 70 | 34 | 54 |
| Net profit | 263 | 256 | 7 | 34 | 68 | 246 | 119 | 189 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 473 | 657 | 657 | 688 | 742 | 1.152 | 1.254 | 1.427 |
| Equity | 313 | 569 | 628 | 662 | 730 | 976 | 1.095 | 1.214 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 160 | 88 | 28 | 24 | 12 | 176 | 159 | 213 |
| Total debt | 160 | 88 | 28 | 24 | 12 | 176 | 159 | 213 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CKD Holding ApS | Company | 10.0% | 10.0% | 2017 |
CSBHolding ApS | Company | 10.0% | 10.0% | 2019 |
Hommel Holding ApS | Company | 10.0% | 10.0% | 2017 |
ELNI Holding ApS | Company | 10.0% | 10.0% | 2017 |
Meier. H. Holding ApS | Company | 10.0% | 10.0% | 2019 |
A LAU HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
NAF Holding ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Højen Petersen | Management | 0 companies |
| Helge Torben Meier Jensen | Board of Directors | 0 companies |
| Christopher Gottlieb Decker | Board of Directors | 0 companies |
| Anders Laursen | Chairman | 0 companies |