| Revenue | DKK 12,5M | +39% |
| EBITDA | DKK 2,3M | +645% |
| Net profit | DKK 1,1M | +45% |
| Total assets | DKK 159M | +1% |
| Equity | DKK 155,9M | +1% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 18.262 | 17.621 | 6.977 | 8.962 | 12.501 |
| Staff expenses | -7.944 | -7.821 | -6.666 | -8.660 | -10.250 |
| EBITDA | 10.318 | 9.800 | 311 | 302 | 2.251 |
| Depreciation & amort. | -9.679 | -9.675 | -3.664 | -3.331 | -2.974 |
| EBIT | 640 | 125 | -3.353 | -3.029 | -723 |
| Net financials | -622 | -80 | 3.446 | 3.982 | 2.111 |
| Profit before tax | 17 | 46 | 93 | 953 | 1.388 |
| Tax | 4 | 10 | 21 | 209 | 306 |
| Net profit | 13 | 36 | 72 | 744 | 1.082 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 160.110 | 160.693 | 157.692 | 157.728 | 159.007 |
| Equity | 153.919 | 153.955 | 154.027 | 154.771 | 155.853 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.825 | 6.739 | 3.665 | 2.957 | 3.154 |
| Total debt | 5.825 | 6.739 | 3.665 | 2.957 | 3.154 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS Management | Management | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Sørensen | Management | 0 companies |
| Jeppe Loli Sørensen | Board of Directors | 0 companies |
| Jes Bjerregaard | Chairman | 0 companies |
| Niels Casper Andersen | Chairman | 0 companies |