| Revenue | DKK 11K | +0% |
| EBITDA | DKK -311K | +56% |
| Net profit | DKK -353K | -100% |
| Total assets | DKK 5,6M | -10% |
| Equity | DKK 2M | -26% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 9 | 18 | 9 | 47 | 9 | 11 | 11 |
| Staff expenses | -0 | -0 | -375 | -781 | -944 | -938 | -946 | -967 | -965 | -1.273 | -465 | -23 |
| EBITDA | 236 | 0 | -587 | -911 | -1.004 | -1.285 | -1.122 | -1.144 | -663 | -1.360 | -714 | -311 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 236 | 0 | -587 | -911 | -1.004 | -1.285 | -1.122 | -1.144 | -663 | -1.360 | -714 | -311 |
| Net financials | 5.822 | -19.143 | 2.563 | 3.202 | 3.280 | 3.118 | 3.058 | 2.999 | 2.538 | 4.045 | 692.171 | -129 |
| Profit before tax | 6.058 | -19.143 | 1.977 | 2.291 | 2.276 | 1.833 | 1.936 | 1.855 | 1.875 | 2.685 | 691.457 | -441 |
| Tax | 118 | 4 | 590 | 538 | 501 | 403 | 429 | 409 | 372 | 104 | -124 | -88 |
| Net profit | 5.940 | -19.147 | 1.387 | 1.752 | 1.775 | 1.430 | 1.508 | 1.446 | 1.502 | 2.581 | 691.580 | -353 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 284 | 70.775 | 78.984 | 80.369 | 82.526 | 69.412 | 69.088 | 69.014 | 47.713 | 49.229 | 6.218 | 5.610 |
| Equity | -32.275 | 18.429 | 63.769 | 65.521 | 65.544 | 65.199 | 65.276 | 65.214 | 43.967 | 45.597 | 2.660 | 1.964 |
| Long-term debt | 0 | 14.250 | 13.500 | 12.750 | 12.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.167 | 750 | 1.715 | 2.098 | 4.982 | 4.214 | 3.812 | 3.799 | 3.650 | 3.535 | 3.558 | 3.645 |
| Total debt | 12.167 | 15.000 | 15.215 | 14.848 | 16.982 | 4.214 | 3.812 | 3.799 | 3.650 | 3.535 | 3.558 | 3.645 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC Management | Management | 2007 | — | — |
LS Management | Management | 2017 | — | — |
MC Management | Management | 2001 | — | — |
SF Management | Management | 2001 | — | — |
KH Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LESTIN ApS | Company | 20.0% | 20.0% | 2022 |
PST HOLDING ApS | Company | 66.7% | 66.7% | 2022 |
| Individual | 20.0% | 66.7% | 2022 | |
SiTREA Danmark ApS | Company | 100.0% | 100.0% | 2025 |
SITREA Holding ApS | Company | 90.0% | 90.0% | 2013 |
| Individual | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Carmen Thorup | Management | 0 companies |
| Leif Steffen | Management | 0 companies |
| Michael Christensen | Management | 0 companies |
| Sven Flemming Koch | Management | 0 companies |
| Kim Høyer Malling | Management | 0 companies |
| Gerda Halvorsen Jensen | Board of Directors | 0 companies |
| Anne-Katrine Østergaard Halvorsen | Board of Directors | 0 companies |
| Peter Halvorsen | Chairman | 0 companies |