| Revenue | DKK 24M | +45% |
| EBITDA | DKK 10,8M | +64% |
| Net profit | DKK 9M | +93% |
| Total assets | DKK 97,9M | +36% |
| Equity | DKK 33,6M | +36% |
| Employees | 23 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 8.126 | 8.407 | 8.403 | 14.048 | 14.077 | 16.615 | 24.046 |
| Staff expenses | -2.956 | -3.739 | -4.350 | -5.533 | -7.613 | -9.999 | -13.142 |
| EBITDA | 5.170 | 4.662 | 3.945 | 8.281 | 6.264 | 6.616 | 10.847 |
| Depreciation & amort. | -1.617 | -2.089 | -2.604 | -2.828 | -3.182 | -4.054 | -4.652 |
| EBIT | 3.553 | 2.573 | 1.341 | 5.453 | 3.082 | 2.562 | 6.195 |
| Net financials | 773 | 1.491 | 1.690 | 2.303 | 561 | 2.246 | 4.015 |
| Profit before tax | 4.326 | 4.063 | 3.032 | 7.756 | 3.643 | 4.808 | 10.210 |
| Tax | 708 | 488 | 238 | 1.025 | 380 | 150 | 1.221 |
| Net profit | 3.618 | 3.575 | 2.794 | 6.731 | 3.263 | 4.658 | 8.989 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 21.340 | 29.252 | 32.848 | 43.228 | 50.090 | 71.906 | 97.884 |
| Equity | 4.126 | 7.201 | 8.395 | 13.726 | 19.989 | 24.646 | 33.636 |
| Long-term debt | 6.620 | 9.354 | 9.135 | 10.094 | 9.945 | 9.981 | 15.843 |
| Short-term debt | 9.591 | 11.445 | 13.825 | 17.962 | 18.062 | 34.980 | 44.097 |
| Total debt | 16.211 | 20.799 | 22.960 | 28.056 | 28.008 | 44.961 | 59.940 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HSRP Holding ApS | Company | 50.0% | 50.0% | 2023 |
BIGUM HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
ORP Holding ApS | Company | 10.0% | 10.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Slot Rieks-Pedersen | Management | 0 companies |
| Jens Bigum | Board of Directors | 0 companies |
| Kim Kirk Ladekjær | Chairman | 0 companies |
| Andreas Vorre Ribberholt | Board of Directors | 0 companies |
| Ove Rieks-Pedersen | Board of Directors | 0 companies |