| Revenue | DKK 0 | — |
| EBITDA | DKK -56K | -45% |
| Net profit | DKK 9,2M | +30% |
| Total assets | DKK 88,2M | +6% |
| Equity | DKK 79,4M | +7% |
| Employees | 3 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 129.673 | 123.905 | 123.904 | -54 | -22 | -9 | -10 | -10 | -10 | 0 | 0 | 0 | 0 |
| Staff expenses | -45.324 | -43.995 | -45.321 | -245 | -195 | -195 | -195 | -195 | -195 | -195 | -0 | -0 | -0 |
| EBITDA | 41.971 | 34.131 | 33.687 | -299 | -217 | -204 | -217 | -204 | -205 | -212 | -67 | -39 | -56 |
| Depreciation & amort. | -19.967 | -21.050 | -20.211 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 22.004 | 13.081 | 13.476 | -299 | -217 | -204 | -217 | -204 | -205 | -212 | -67 | -39 | -56 |
| Net financials | -3.036 | -2.027 | -2.197 | 8.286 | 4.406 | 9.805 | 5.076 | -786 | 18.039 | 18.900 | 10.220 | 7.116 | 9.244 |
| Profit before tax | 18.968 | 11.054 | 11.279 | 7.987 | 4.189 | 9.601 | 4.871 | -991 | 17.834 | 18.689 | 10.152 | 7.078 | 9.188 |
| Tax | 2.785 | 2.526 | 2.460 | -56 | -39 | -40 | -29 | -43 | -38 | -38 | -5 | -9 | -21 |
| Net profit | 16.183 | 8.528 | 8.818 | 8.043 | 4.227 | 9.640 | 4.900 | -948 | 17.872 | 18.726 | 10.157 | 7.086 | 9.208 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 157.931 | 158.159 | 186.707 | 25.731 | 29.803 | 36.184 | 36.347 | 32.524 | 49.140 | 66.009 | 80.173 | 83.142 | 88.168 |
| Equity | 73.840 | 69.281 | 75.394 | 25.588 | 29.701 | 36.089 | 36.236 | 32.414 | 49.045 | 65.913 | 71.489 | 74.071 | 79.381 |
| Long-term debt | 51.190 | 54.505 | 73.164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21.527 | 22.242 | 25.254 | 143 | 102 | 96 | 111 | 110 | 96 | 96 | 8.685 | 9.070 | 8.787 |
| Total debt | 72.717 | 76.747 | 98.418 | 143 | 102 | 96 | 111 | 110 | 96 | 96 | 8.685 | 9.070 | 8.787 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 1996 | — | — |
JV Management | Management | 2023 | — | — |
| Audit | 1936 | — | — | |
KS Management | Management | 1936 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1936 | — | — | |
| Board of Directors | 1936 | — | — | |
| Board of Directors | 1936 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pindsvin ApS | Company | 50.0% | 50.0% | 2022 |
Egern ApS | Company | 50.0% | 50.0% | 2022 |
HS HOLDING BLOKHUS ApS | Company | 100.0% | 100.0% | 2016 |
SK HOLDING SALTUM ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Schnack | Management | 0 companies |
| Jakob Vig Schnack | Management | 0 companies |
| NORDJYLLANDS REVISIONSKONTOR, AKTIESELSKAB | Audit | 0 companies |
| Kamma Schnack | Management | 0 companies |
| Søren Mølgaard Kristensen | Board of Directors | 0 companies |
| Ole Mølgaard Kristensen | Board of Directors | 0 companies |
| Anders Michael Kragelund | Board of Directors | 0 companies |
| Søren Michael Kragelund | Board of Directors | 0 companies |
| Martin Norrbom Sams | Board of Directors | 0 companies |
| Tage Borregaard | Board of Directors | 0 companies |