| Revenue | DKK 17,5M | +60% |
| EBITDA | DKK 7,6M | +152% |
| Net profit | DKK 5,6M | +157% |
| Total assets | DKK 12,1M | +38% |
| Equity | DKK 7,1M | +102% |
| Employees | 18 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.719 | 2.964 | 4.573 | 6.414 | 6.242 | 9.019 | 10.911 | 17.467 |
| Staff expenses | -2.370 | -2.571 | -3.148 | -4.460 | -4.025 | -5.023 | -7.892 | -9.869 |
| EBITDA | 1.349 | 393 | 1.425 | 1.954 | 2.216 | 3.996 | 3.019 | 7.598 |
| Depreciation & amort. | -208 | -234 | -255 | -262 | -356 | -192 | -229 | -249 |
| EBIT | 1.141 | 160 | 1.170 | 1.692 | 1.860 | 3.805 | 2.790 | 7.349 |
| Net financials | -53 | -22 | -27 | -21 | -27 | 57 | 7 | -177 |
| Profit before tax | 1.088 | 138 | 1.143 | 1.671 | 1.833 | 3.861 | 2.797 | 7.172 |
| Tax | 240 | 35 | 305 | 322 | 407 | 857 | 622 | 1.588 |
| Net profit | 847 | 103 | 838 | 1.349 | 1.427 | 3.004 | 2.175 | 5.584 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.858 | 3.037 | 5.151 | 7.181 | 7.002 | 11.905 | 8.790 | 12.131 |
| Equity | 1.960 | 2.063 | 2.900 | 4.136 | 5.449 | 8.335 | 3.510 | 7.094 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 752 | 858 | 2.123 | 2.989 | 1.543 | 3.555 | 5.241 | 4.911 |
| Total debt | 752 | 858 | 2.123 | 2.989 | 1.543 | 3.555 | 5.241 | 4.911 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Schultz Trading Aps | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Heine Schultz | Management | 0 companies |