| Revenue | DKK 1,5M | -7% |
| EBITDA | DKK 265K | -51% |
| Net profit | DKK 330K | -34% |
| Total assets | DKK 6,5M | +25% |
| Equity | DKK 2,3M | +17% |
| Employees | 5 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -90 | 648 | 1.604 | 2.255 | 1.609 | 1.596 | 1.482 |
| Staff expenses | -568 | -498 | -940 | -1.009 | -1.038 | -1.058 | -1.216 |
| EBITDA | -658 | 151 | 664 | 1.245 | 571 | 538 | 265 |
| Depreciation & amort. | -22 | -31 | -31 | -34 | -41 | -20 | -10 |
| EBIT | -680 | 119 | 632 | 1.212 | 530 | 518 | 256 |
| Net financials | -4 | -8 | 0 | -401 | 153 | 79 | 113 |
| Profit before tax | -684 | 111 | 633 | 811 | 683 | 597 | 369 |
| Tax | -144 | 25 | 139 | 266 | 109 | 99 | 39 |
| Net profit | -539 | 86 | 493 | 545 | 574 | 498 | 330 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 823 | 1.750 | 2.459 | 7.074 | 5.440 | 5.157 | 6.460 |
| Equity | -139 | -53 | 440 | 864 | 1.438 | 1.936 | 2.266 |
| Long-term debt | 0 | 17 | 10 | 0 | 0 | 0 | 0 |
| Short-term debt | 962 | 1.785 | 1.998 | 6.202 | 3.998 | 3.215 | 4.187 |
| Total debt | 962 | 1.803 | 2.008 | 6.202 | 3.998 | 3.215 | 4.187 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ABN HOLDING 2010 ApS | Company | 25.0% | 25.0% | 2018 |
Stefan Hauge Holding ApS | Company | 25.0% | 25.0% | 2018 |
SDJ HOLDING 2010 ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Hauge | Management | 0 companies |
| Allan Bisgaard Nielsen | Board of Directors | 0 companies |
| Søren Dam Jespersen | Chairman | 0 companies |