| Revenue | DKK 10,1M | +6% |
| EBITDA | DKK -4,8M | -193% |
| Net profit | DKK -5,4M | -318% |
| Total assets | DKK 156,4M | -6% |
| Equity | DKK 75,3M | -9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.214 | 10.601 | 10.665 | 9.749 | 8.947 | 8.135 | 8.737 | 9.459 | 9.769 | 10.118 | 8.203 | 9.520 | 10.063 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 8.932 | 8.733 | 5.257 | 22.743 | 6.471 | 5.298 | 6.057 | 9.253 | 16.639 | 25.245 | -3.182 | 5.112 | -4.762 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 8.932 | 8.733 | 5.257 | 22.743 | 6.471 | 5.298 | 6.057 | 9.253 | 16.639 | 25.245 | -3.182 | 5.112 | -4.762 |
| Net financials | -3.888 | -2.286 | -1.945 | -1.738 | -1.861 | -1.624 | -1.249 | -1.042 | -1.041 | -932 | -893 | -1.920 | -2.204 |
| Profit before tax | 5.044 | 6.447 | 3.313 | 21.005 | 4.610 | 3.674 | 4.808 | 8.212 | 15.598 | 24.313 | -4.075 | 3.192 | -6.966 |
| Tax | 1.278 | 354 | 806 | 4.668 | 1.015 | 807 | 1.092 | 1.838 | 3.532 | 5.474 | -727 | 700 | -1.537 |
| Net profit | 3.766 | 6.093 | 2.506 | 16.336 | 3.594 | 2.867 | 3.716 | 6.373 | 12.066 | 18.839 | -3.348 | 2.492 | -5.428 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 139.991 | 142.025 | 140.535 | 153.182 | 154.129 | 153.667 | 151.207 | 151.836 | 160.289 | 174.487 | 169.135 | 167.121 | 156.433 |
| Equity | 32.045 | 38.138 | 36.645 | 48.981 | 52.575 | 55.432 | 55.269 | 58.778 | 68.299 | 85.667 | 83.083 | 83.175 | 75.347 |
| Long-term debt | 92.908 | 87.046 | 85.375 | 82.214 | 79.237 | 74.874 | 71.764 | 67.946 | 64.937 | 62.288 | 59.524 | 57.589 | 55.410 |
| Short-term debt | 5.352 | 7.579 | 9.124 | 8.616 | 8.575 | 9.259 | 9.592 | 9.749 | 9.317 | 4.731 | 5.943 | 5.229 | 6.465 |
| Total debt | 98.259 | 94.625 | 94.499 | 90.830 | 87.811 | 84.133 | 81.356 | 77.695 | 74.254 | 67.019 | 65.468 | 62.818 | 61.875 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Management | Management | 2000 | — | — |
LN Management | Management | 2017 | — | — |
PA Management | Management | 2000 | — | — |
EJ Audit | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCANHYBRID ApS | Company | 50.0% | 50.0% | 2002 |
WESSBERG EJENDOMME A/S | Company | 25.0% | 25.0% | 2003 |
KJELDS FIRMABEKLÆDNING ApS | Company | 25.0% | 25.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Ejvind Roslev | Management | 0 companies |
| Lars Nørgaard | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Ejner Juul | Audit | 0 companies |
| Linda Tannenberg | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Casper Moltke-Leth | Chairman | 0 companies |
| Eivind Frederik Kramme | Chairman | 0 companies |
| Per Korsgaard | Board of Directors | 0 companies |
| Stig Wessberg | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Kjeld Tannenberg | Board of Directors | 0 companies |