| Revenue | DKK 1,1M | +70% |
| EBITDA | DKK 893K | +52% |
| Net profit | DKK 691K | +74% |
| Total assets | DKK 13,4M | +62% |
| Equity | DKK 10,4M | +80% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 676 | 571 | 521 | 642 | 777 | 959 | 1.089 | 901 | 545 | 489 | 296 | 619 | 1.055 |
| Staff expenses | -443 | -205 | -130 | -243 | -80 | -365 | -309 | -34 | -44 | -56 | -88 | -30 | -162 |
| EBITDA | 233 | 583 | 391 | 399 | 697 | 593 | 780 | 867 | 502 | 433 | 208 | 589 | 893 |
| Depreciation & amort. | 12 | -109 | 84 | 84 | -84 | -84 | -81 | -92 | -100 | -100 | -100 | -118 | -137 |
| EBIT | 222 | 475 | 307 | 315 | 613 | 509 | 699 | 775 | 402 | 333 | 108 | 471 | 757 |
| Net financials | -251 | -137 | -40 | -30 | -28 | -15 | -11 | -11 | -11 | -13 | -9 | 0 | 168 |
| Profit before tax | -29 | 338 | 268 | 285 | 586 | 494 | 689 | 764 | 391 | 320 | 100 | 472 | 925 |
| Tax | -0 | -0 | -0 | -0 | 89 | 139 | 168 | 182 | -0 | 36 | 24 | 75 | 219 |
| Net profit | -29 | 338 | 268 | 285 | 496 | 379 | 517 | 580 | 391 | 284 | 76 | 397 | 691 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.961 | 9.390 | 8.630 | 7.864 | 7.839 | 8.092 | 7.990 | 7.639 | 8.012 | 7.739 | 7.825 | 8.238 | 13.385 |
| Equity | 1.585 | 2.172 | 2.440 | 2.725 | 3.221 | 3.600 | 4.118 | 4.698 | 5.089 | 5.372 | 5.391 | 5.788 | 10.425 |
| Long-term debt | 2.173 | 1.943 | 1.711 | 1.242 | 1.008 | 768 | 532 | 295 | 58 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.095 | 5.096 | 4.300 | 3.718 | 3.432 | 3.545 | 3.162 | 2.468 | 2.793 | 2.295 | 2.338 | 2.353 | 2.816 |
| Total debt | 7.268 | 7.039 | 6.011 | 4.960 | 4.439 | 4.313 | 3.693 | 2.763 | 2.851 | 2.295 | 2.338 | 2.353 | 2.816 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1999 | — | — |
CE | Audit | 1999 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
AV Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Liselotte Stein Haning | Chief Executive Officer | 0 companies |
| Anne Vejtorp | Management | 0 companies |