| Revenue | DKK 4,8M | +17% |
| EBITDA | DKK 354K | +189% |
| Net profit | DKK 116K | +121% |
| Total assets | DKK 10,2M | +6% |
| Equity | DKK 5,6M | +2% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.436 | 5.916 | 4.442 | 5.449 | 7.796 | 6.787 | 7.027 | 7.287 | 6.810 | 5.846 | 7.143 | 5.255 | 4.103 | 4.795 |
| Staff expenses | -3.549 | -3.873 | -3.730 | -4.128 | -4.241 | -4.478 | -4.819 | -4.974 | -5.129 | -5.049 | -5.117 | -4.676 | -4.501 | -4.441 |
| EBITDA | 2.887 | 2.043 | 712 | 1.321 | 3.556 | 2.309 | 2.208 | 2.313 | 1.681 | 797 | 2.026 | 579 | -398 | 354 |
| Depreciation & amort. | 180 | 390 | 393 | 309 | 148 | -244 | -131 | -149 | -122 | -86 | -40 | -247 | -210 | -127 |
| EBIT | 2.707 | 1.653 | 319 | 1.012 | 3.407 | 2.065 | 2.077 | 2.164 | 1.560 | 710 | 1.986 | 332 | -608 | 226 |
| Net financials | -124 | -65 | -19 | -87 | -58 | -39 | -44 | -45 | -33 | -56 | -51 | -92 | -92 | -79 |
| Profit before tax | 2.583 | 1.588 | 300 | 925 | 3.349 | 2.026 | 2.033 | 2.119 | 1.527 | 654 | 1.935 | 240 | -700 | 148 |
| Tax | -0 | 341 | 72 | 218 | 739 | 446 | 448 | 464 | 337 | 142 | 423 | 54 | -155 | 32 |
| Net profit | 2.583 | 1.247 | 228 | 707 | 2.610 | 1.580 | 1.586 | 1.655 | 1.190 | 512 | 1.512 | 186 | -545 | 116 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.837 | 13.517 | 9.575 | 11.752 | 11.975 | 13.609 | 11.179 | 11.765 | 11.160 | 12.318 | 14.782 | 12.759 | 9.580 | 10.181 |
| Equity | 6.825 | 7.011 | 7.019 | 7.726 | 8.588 | 8.668 | 8.653 | 8.708 | 8.298 | 7.610 | 7.493 | 6.179 | 5.448 | 5.564 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 295 | 298 | 261 | 270 | 278 | 288 |
| Short-term debt | 5.013 | 6.506 | 2.557 | 4.026 | 3.388 | 4.942 | 2.526 | 2.965 | 2.568 | 4.410 | 7.029 | 6.304 | 3.854 | 4.328 |
| Total debt | 5.013 | 6.506 | 2.557 | 4.026 | 3.388 | 4.942 | 2.526 | 3.056 | 2.862 | 4.708 | 7.289 | 6.574 | 4.132 | 4.616 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1981 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.S. HERNING HOLDING ApS | Company | 66.7% | 66.7% | 2016 |
B.S. HERNING HOLDING ApS | Company | 15.0% | 15.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Sandfeld | Management | 0 companies |
| Christian Østergaard | Board of Directors | 0 companies |
| Peder Breinholt | Chairman | 0 companies |
| Carl Frank Mogensen | Board of Directors | 0 companies |
| Knud Lysgaard | Board of Directors | 0 companies |
| Johannes Hareskov | Board of Directors | 0 companies |
| Niels Pagter Kristensen | Board of Directors | 0 companies |
| Bruno Sandfeld | Chairman | 0 companies |
| Birgitte Madsen | Board of Directors | 0 companies |