| Revenue | DKK 9,8M | +11% |
| EBITDA | DKK 4,7M | +8% |
| Net profit | DKK 3,6M | +21% |
| Total assets | DKK 24,6M | -13% |
| Equity | DKK 15,7M | +30% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.780 | 4.063 | 5.388 | 4.792 | 4.011 | 4.894 | 4.194 | 2.573 | 6.335 | 12.069 | 12.925 | 9.279 | 8.786 | 9.756 |
| Staff expenses | -2.502 | -2.563 | -2.518 | -2.637 | -2.552 | -2.463 | -2.663 | -1.518 | -2.658 | -4.205 | -4.461 | -4.021 | -4.462 | -5.104 |
| EBITDA | 2.278 | 1.500 | 2.870 | 2.155 | 1.460 | 2.432 | 1.531 | 1.054 | 3.677 | 7.864 | 8.464 | 5.258 | 4.324 | 4.652 |
| Depreciation & amort. | -151 | -110 | -110 | -117 | -133 | -151 | -141 | -118 | -27 | -43 | -42 | -37 | -22 | -27 |
| EBIT | 2.127 | 1.389 | 2.760 | 2.038 | 1.327 | 2.281 | 1.390 | 936 | 3.650 | 7.821 | 8.422 | 5.221 | 4.303 | 4.626 |
| Net financials | -292 | -317 | -230 | -209 | -164 | -174 | -105 | -143 | -37 | -78 | -24 | -487 | -270 | -91 |
| Profit before tax | 1.835 | 1.073 | 2.530 | 1.829 | 1.163 | 2.107 | 1.286 | 794 | 3.613 | 7.743 | 8.398 | 4.734 | 4.032 | 4.535 |
| Tax | 462 | 272 | 618 | 432 | 260 | 465 | 282 | 178 | 781 | 1.719 | 1.852 | 1.056 | 1.026 | 909 |
| Net profit | 1.374 | 801 | 1.912 | 1.397 | 903 | 1.642 | 1.004 | 616 | 2.833 | 6.024 | 6.546 | 3.679 | 3.006 | 3.626 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.390 | 10.754 | 13.324 | 13.223 | 14.298 | 12.130 | 10.741 | 10.664 | 17.920 | 23.752 | 28.379 | 24.646 | 28.148 | 24.552 |
| Equity | 2.984 | 2.485 | 3.697 | 3.194 | 2.697 | 3.439 | 2.843 | 1.116 | 8.232 | 11.423 | 11.946 | 9.078 | 12.085 | 15.711 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 313 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.395 | 8.257 | 9.615 | 10.019 | 11.587 | 8.686 | 7.898 | 9.548 | 9.688 | 12.016 | 16.433 | 15.568 | 16.059 | 8.840 |
| Total debt | 11.395 | 8.257 | 9.615 | 10.019 | 11.587 | 8.686 | 7.898 | 9.548 | 9.688 | 12.328 | 16.433 | 15.568 | 16.059 | 8.840 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
Hegnshøj Holding ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Sneholt | Management | 0 companies |
| Lena Hällstig Quiroga | Board of Directors | 0 companies |
| Sune Jef Thorsen | Board of Directors | 0 companies |
| Flemming Kragh Hansen | Board of Directors | 0 companies |
| Christopher Erbslöh | Board of Directors | 0 companies |
| Edomer Gheorghe Cseh | Board of Directors | 0 companies |
| Jakob Mark Thorsen | Board of Directors | 0 companies |
| Hans Jakob Skadegaard | Board of Directors | 0 companies |
| Hans Ole Jensen | Board of Directors | 0 companies |