| Revenue | DKK 3,4M | -13% |
| EBITDA | DKK 734K | -47% |
| Net profit | DKK 378K | -53% |
| Total assets | DKK 13,9M | +1% |
| Equity | DKK 9,9M | -1% |
| Employees | 4 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.324 | 4.548 | 3.693 | 3.872 | 3.388 |
| Staff expenses | -2.496 | -2.689 | -2.509 | -2.475 | -2.653 |
| EBITDA | 1.828 | 1.859 | 1.184 | 1.397 | 734 |
| Depreciation & amort. | -573 | -568 | -547 | -269 | -285 |
| EBIT | 1.255 | 1.291 | 637 | 1.128 | 450 |
| Net financials | -89 | -75 | -91 | -104 | 35 |
| Profit before tax | 1.165 | 1.216 | 546 | 1.025 | 485 |
| Tax | 292 | 268 | 120 | 225 | 106 |
| Net profit | 874 | 948 | 426 | 799 | 378 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13.249 | 13.458 | 13.000 | 13.811 | 13.889 |
| Equity | 9.403 | 9.751 | 9.577 | 9.977 | 9.855 |
| Long-term debt | 0 | 415 | 381 | 437 | 0 |
| Short-term debt | 3.393 | 3.292 | 3.042 | 3.397 | 3.574 |
| Total debt | 3.393 | 3.292 | 3.042 | 3.397 | 3.574 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SH Management | Management | 2002 |
HH Management | Management | 2002 |
| Former (1) | ||
SH Management | Management | 1951 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 1951 | |
| Former (2) | ||
| Board of Directors | 2002 – 2008 | |
| Board of Directors | 2008 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Hilmand | Management | 0 companies |
| Henrik Hilmand | Management | 0 companies |
| Steen Hilmand | Management | 0 companies |
| Kjeld Hilmand | Chairman | 0 companies |
| Karin Rygaard Hilmand | Board of Directors | 0 companies |
| Birte Hilmand | Board of Directors | 0 companies |