| Revenue | DKK 38,6M | +22% |
| EBITDA | DKK 13,5M | +16% |
| Net profit | DKK 7,9M | +15% |
| Total assets | DKK 30,2M | +15% |
| Equity | DKK 18M | +6% |
| Employees | 40 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 28.222 | 27.464 | 10.429 | 15.210 | 28.390 | 30.014 | 31.609 | 38.604 |
| Staff expenses | -18.530 | -20.248 | -13.461 | -10.471 | -18.664 | -20.229 | -19.933 | -25.073 |
| EBITDA | 9.693 | 7.216 | -3.032 | 4.739 | 9.726 | 9.534 | 11.676 | 13.531 |
| Depreciation & amort. | 2.744 | -2.662 | -2.777 | -2.776 | -3.035 | -2.387 | -3.243 | -3.664 |
| EBIT | 6.949 | 4.555 | -5.809 | 1.962 | 6.691 | 7.147 | 8.433 | 9.867 |
| Net financials | -36 | -55 | -78 | -76 | -41 | 168 | 334 | 194 |
| Profit before tax | 6.913 | 4.500 | -5.887 | 1.886 | 6.650 | 7.315 | 8.767 | 10.061 |
| Tax | 1.570 | 1.008 | -1.290 | 424 | 1.463 | 1.630 | 1.887 | 2.174 |
| Net profit | 5.343 | 3.491 | -4.597 | 1.462 | 5.187 | 5.684 | 6.880 | 7.887 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 35.874 | 33.296 | 22.675 | 26.124 | 26.525 | 28.556 | 26.280 | 30.213 |
| Equity | 22.806 | 21.297 | 13.701 | 13.163 | 14.849 | 15.534 | 16.913 | 18.001 |
| Long-term debt | 1.183 | 1.133 | 1.042 | 517 | 528 | 0 | 0 | 0 |
| Short-term debt | 6.286 | 5.698 | 5.221 | 9.703 | 8.811 | 10.879 | 7.566 | 10.612 |
| Total debt | 7.469 | 6.831 | 6.263 | 10.220 | 9.338 | 10.879 | 7.566 | 10.612 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2023 | — | — |
HJ Founder | Founder | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. Dalsgaard Holding ApS | Company | 66.7% | 100.0% | 2022 |
S. Dalsgaard Holding ApS | Company | 15.0% | 0.0% | 2025 |
Wheel Holding ApS | Company | 10.0% | 0.0% | 2018 |
Allermann Holding ApS | Company | 10.0% | 0.0% | 2018 |
S. Dalsgaard Holding ApS | Company | 15.0% | 0.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Hartman Dalsgaard | Management | 0 companies |
| Henrik Jensen Dalsgaard | Founder | 0 companies |