| Revenue | DKK 15,9M | +9% |
| EBITDA | DKK 5,7M | +20% |
| Net profit | DKK 2,3M | +46% |
| Total assets | DKK 25,9M | -4% |
| Equity | DKK 10M | -27% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.784 | 14.517 | 14.040 | 14.616 | 15.911 |
| Staff expenses | -9.237 | -9.469 | -9.334 | -9.860 | -10.450 |
| EBITDA | 4.807 | 5.048 | 4.855 | 4.756 | 5.726 |
| Depreciation & amort. | -2.988 | -3.128 | -2.963 | -2.941 | -2.746 |
| EBIT | 1.818 | 1.920 | 1.892 | 1.815 | 2.980 |
| Net financials | 213 | 205 | 162 | 141 | -19 |
| Profit before tax | 2.031 | 2.125 | 2.055 | 1.956 | 2.962 |
| Tax | 398 | 418 | 398 | 396 | 680 |
| Net profit | 1.633 | 1.706 | 1.657 | 1.560 | 2.281 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 29.186 | 27.024 | 28.931 | 26.873 | 25.894 |
| Equity | 14.768 | 14.474 | 14.131 | 13.691 | 9.972 |
| Long-term debt | 6.523 | 4.962 | 7.149 | 5.289 | 7.942 |
| Short-term debt | 6.349 | 6.238 | 6.509 | 6.816 | 6.847 |
| Total debt | 12.873 | 11.201 | 13.658 | 12.104 | 14.789 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH Management | Management | 2026 |
| Former (3) | ||
BH Management | Management | 1978 – 2003 |
JH Management | Management | 2003 – 2026 |
SC Audit | Audit | 2003 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (3) | ||
| Board of Directors | 2016 – 2026 | |
| Board of Directors | 2005 – 2016 | |
| Chairman | 2003 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 | |
| Company | 50–66.65% | 50–66.65% | 2005 | |
| Company | 50–66.65% | 50–66.65% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Bendt Hovgaard Hansen | Management | 0 companies |
| Jesper Hovgaard Hansen | Management | 0 companies |
| Simon Hovgaard Clausen | Management | 0 companies |
| Stig Calle Hansen | Audit | 0 companies |
| Per Madsen | Board of Directors | 0 companies |
| Jeanett Halling Vikkelsøe | Chairman | 0 companies |
| Lasse Lindstrøm Henriksen | Board of Directors | 0 companies |
| Niels Baastrup Sørensen | Board of Directors | 0 companies |
| Klaus Hovgaard Hansen | Chairman | 0 companies |