| Revenue | DKK -718K | -25% |
| EBITDA | DKK -4,6M | -10% |
| Net profit | DKK 80K | -98% |
| Total assets | DKK 40,5M | +10% |
| Equity | DKK 20,4M | -43% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -442 | -1.426 | -549 | -670 | -711 | -620 | -594 | -661 | -717 | -504 | -699 | -959 | -718 |
| Staff expenses | -2.097 | -2.246 | -2.682 | -2.455 | -4.243 | -3.362 | -3.283 | -2.873 | -3.089 | -4.635 | -4.336 | -3.198 | -3.874 |
| EBITDA | -1.188 | -3.672 | -1.638 | -1.622 | -4.954 | -3.982 | -3.877 | -3.534 | -3.807 | -5.138 | -5.034 | -4.156 | -4.591 |
| Depreciation & amort. | 46 | -84 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -16 | -19 | -19 | -19 |
| EBIT | -1.234 | -3.756 | -1.638 | -1.622 | -4.954 | -3.982 | -3.877 | -3.534 | -3.807 | -5.154 | -5.053 | -4.175 | -4.611 |
| Net financials | 2.358 | 2.230 | 2.319 | 6.181 | 4.662 | 3.007 | 4.727 | 4.633 | 9.410 | 48.471 | 118 | 6.368 | 4.050 |
| Profit before tax | 1.124 | -1.526 | 682 | 4.559 | 1.860 | 782 | 2.545 | 1.099 | 5.603 | 43.317 | -4.935 | 2.193 | -560 |
| Tax | 675 | -707 | 797 | 751 | 1.076 | 878 | 848 | -778 | -777 | -975 | -692 | -1.160 | -640 |
| Net profit | 449 | -819 | -115 | 3.808 | 784 | -97 | 1.698 | 1.877 | 6.380 | 44.292 | -4.244 | 3.352 | 80 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.779 | 3.457 | 3.471 | 7.953 | 8.137 | 6.320 | 7.797 | 8.453 | 14.936 | 65.168 | 39.569 | 36.706 | 40.468 |
| Equity | 2.155 | 1.083 | 968 | 4.676 | 5.260 | 4.913 | 6.361 | 7.938 | 14.018 | 46.995 | 38.583 | 35.764 | 20.404 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.624 | 2.373 | 2.503 | 3.277 | 2.877 | 1.406 | 1.437 | 516 | 918 | 18.172 | 985 | 943 | 20.064 |
| Total debt | 1.624 | 2.373 | 2.503 | 3.277 | 2.877 | 1.406 | 1.437 | 516 | 918 | 18.172 | 985 | 943 | 20.064 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2000 | — | — |
CE | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Helle Rosling Andersen | Board of Directors | 0 companies |