| Revenue | DKK 277K | +16% |
| EBITDA | DKK -440K | +0% |
| Net profit | DKK -621K | -182% |
| Total assets | DKK 32,2M | +0% |
| Equity | DKK 21,7M | -7% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -136 | 438 | -148 | 111 | -59 | -284 | -372 | -117 | -231 | -454 | -267 | 268 | 239 | 277 |
| Staff expenses | -1.334 | -1.535 | -1.489 | -1.353 | -1.382 | -1.005 | -950 | -1.094 | -1.159 | -1.190 | -1.073 | -650 | -677 | -717 |
| EBITDA | -1.470 | 2.176 | -1.638 | -1.247 | -1.431 | -1.287 | -1.326 | -2.209 | 2.733 | -1.652 | -1.340 | -382 | -439 | -440 |
| Depreciation & amort. | 46 | -102 | -78 | -103 | -46 | -44 | -77 | -116 | -99 | -19 | -25 | -49 | -64 | -118 |
| EBIT | -1.516 | 2.074 | -1.717 | -1.350 | -1.477 | -1.330 | -1.403 | -2.325 | 2.634 | -1.671 | -1.364 | -431 | -503 | -558 |
| Net financials | 1.342 | -9.021 | 6.743 | 12.717 | -2.683 | 11.169 | 1.008 | 2.963 | -885 | 12.346 | -1.745 | -923 | 1.484 | -191 |
| Profit before tax | 561 | -3.580 | 5.027 | 11.367 | -4.160 | 9.839 | -395 | 639 | 1.749 | 10.675 | -3.109 | -1.354 | 981 | -749 |
| Tax | 218 | 1.019 | 1.203 | 2.418 | -1.056 | 1.822 | -66 | 214 | 472 | 2.757 | -551 | -180 | 225 | -127 |
| Net profit | 343 | -4.599 | 3.823 | 8.949 | -3.104 | 8.017 | -329 | 425 | 1.277 | 7.918 | -2.558 | -1.174 | 756 | -621 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 79.743 | 83.050 | 85.749 | 95.294 | 87.823 | 94.921 | 93.192 | 90.853 | 91.079 | 114.449 | 28.828 | 29.986 | 32.236 | 32.171 |
| Equity | 79.226 | 81.623 | 84.119 | 92.584 | 87.412 | 94.176 | 91.495 | 90.298 | 90.137 | 101.588 | 24.943 | 23.217 | 23.313 | 21.740 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.505 | 3.505 | 4.337 |
| Short-term debt | 385 | -1.243 | 1.457 | 2.484 | 410 | 490 | 1.421 | 548 | 459 | 11.959 | 3.626 | 3.177 | 5.087 | 5.877 |
| Total debt | 385 | -1.243 | 1.457 | 2.484 | 410 | 490 | 1.421 | 548 | 459 | 11.959 | 3.626 | 6.682 | 8.592 | 10.214 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Steffen Andreassen ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 100.0% | 100.0% | 2016 | |
Andreassen Interim ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 50.0% | 50.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Høeg Andreassen | Management | 0 companies |