| Revenue | DKK 1,7M | -19% |
| EBITDA | DKK 346K | -86% |
| Net profit | DKK -162K | -111% |
| Total assets | DKK 37,2M | -3% |
| Equity | DKK 19M | -1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.149 | 2.607 | 2.897 | 2.808 | 3.255 | 3.056 | 3.969 | 1.725 | 1.993 | 1.920 | 2.021 | 2.016 | 2.123 | 1.726 |
| Staff expenses | -122 | -52 | -191 | -341 | -412 | -423 | -481 | -510 | -752 | -648 | -753 | -820 | -835 | -951 |
| EBITDA | 3.027 | 2.491 | 2.706 | 2.468 | 2.843 | 2.608 | 3.487 | 1.215 | 1.241 | 1.272 | 1.268 | 1.195 | 2.454 | 346 |
| Depreciation & amort. | 527 | 253 | 215 | 227 | 164 | -190 | -167 | -153 | -130 | -129 | -155 | -192 | -146 | -154 |
| EBIT | 2.500 | 2.237 | 2.491 | 2.241 | 2.679 | 2.418 | 3.321 | 1.062 | 1.111 | 1.143 | 1.113 | 1.003 | 2.308 | 192 |
| Net financials | -2.501 | -1.606 | -748 | -629 | -347 | -373 | -273 | -80 | -9 | -34 | -23 | -221 | -457 | -400 |
| Profit before tax | 632 | 632 | 1.743 | 1.612 | 2.332 | 2.045 | 3.048 | 982 | 1.102 | 1.109 | 1.090 | 782 | 1.850 | -207 |
| Tax | 317 | 116 | 319 | 220 | 531 | 488 | 555 | 247 | 120 | 244 | 218 | 179 | 407 | -46 |
| Net profit | 316 | 516 | 1.424 | 1.392 | 1.800 | 1.558 | 2.493 | 735 | 982 | 865 | 871 | 603 | 1.443 | -162 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62.275 | 50.988 | 50.338 | 54.140 | 54.933 | 54.294 | 41.039 | 34.076 | 35.683 | 38.199 | 37.042 | 38.089 | 38.264 | 37.152 |
| Equity | 5.156 | 5.672 | 7.096 | 8.576 | 10.464 | 12.129 | 14.606 | 15.322 | 17.688 | 20.504 | 16.450 | 17.729 | 19.172 | 19.010 |
| Long-term debt | 105.847 | 73.229 | 67.832 | 62.730 | 60.730 | 29.355 | 19.272 | 13.624 | 12.727 | 11.865 | 11.657 | 10.198 | 9.410 | 8.490 |
| Short-term debt | 2.551 | 6.941 | 7.247 | 11.900 | 11.701 | 10.369 | 4.718 | 2.687 | 2.530 | 2.558 | 5.632 | 6.673 | 5.944 | 6.026 |
| Total debt | 55.474 | 43.555 | 41.163 | 43.265 | 42.066 | 39.724 | 23.991 | 16.311 | 15.257 | 14.423 | 17.288 | 16.871 | 15.355 | 14.516 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INDUSTRIAL TEXTILES HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Anker Friis Knudsen | Management | 0 companies |