| Revenue | DKK 4,5M | +1% |
| EBITDA | DKK 1,1M | +11% |
| Net profit | DKK 657K | +16% |
| Total assets | DKK 4,2M | +20% |
| Equity | DKK 1,6M | +73% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.253 | 4.723 | 3.766 | 4.446 | 4.511 |
| Staff expenses | -2.696 | -3.822 | -4.128 | -3.431 | -3.401 |
| EBITDA | 557 | 901 | -362 | 999 | 1.110 |
| Depreciation & amort. | -105 | -237 | -289 | -189 | -226 |
| EBIT | 452 | 664 | -651 | 811 | 884 |
| Net financials | -8 | -19 | -58 | -70 | -35 |
| Profit before tax | 445 | 645 | -709 | 740 | 849 |
| Tax | 99 | 145 | -150 | 172 | 192 |
| Net profit | 346 | 500 | -559 | 568 | 657 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.290 | 2.809 | 3.098 | 3.494 | 4.188 |
| Equity | 386 | 886 | 327 | 896 | 1.552 |
| Long-term debt | 0 | 0 | 16 | 15 | 0 |
| Short-term debt | 1.898 | 1.912 | 2.755 | 2.584 | 2.636 |
| Total debt | 1.898 | 1.912 | 2.771 | 2.599 | 2.636 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS Management | Management | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Hanne Stallknecht Halberg | Management | 0 companies |