| Revenue | DKK 6,1M | -6% |
| EBITDA | DKK 4,5M | -4% |
| Net profit | DKK 699K | -43% |
| Total assets | DKK 23,8M | +3% |
| Equity | DKK 11,9M | -13% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.046 | 3.769 | 7.698 | 8.486 | 3.175 | 1.466 | 3.423 | 2.137 | 3.209 | 5.897 | 6.630 | 5.813 | 6.425 | 6.056 |
| Staff expenses | -710 | -643 | -1.157 | -741 | -842 | -780 | -1.474 | -1.604 | -1.834 | -1.703 | -1.723 | -1.419 | -1.755 | -1.555 |
| EBITDA | 1.336 | 3.126 | 6.542 | 7.745 | 2.333 | 687 | 1.949 | 533 | 1.144 | 4.022 | 4.844 | 4.394 | 4.670 | 4.501 |
| Depreciation & amort. | -137 | -1.491 | -5.267 | -5.920 | -2.098 | -1.374 | -726 | -508 | -934 | -1.259 | -1.818 | -2.582 | -3.129 | -3.272 |
| EBIT | 1.199 | 1.635 | 1.274 | 1.825 | 235 | -688 | 1.223 | 25 | 209 | 2.764 | 3.027 | 1.812 | 1.541 | 1.230 |
| Net financials | -30 | -98 | -793 | -364 | -519 | -31 | -73 | -22 | 63 | 40 | -81 | 761 | -42 | -334 |
| Profit before tax | 1.139 | 1.497 | 644 | 1.397 | -348 | -772 | 1.151 | 3 | 272 | 2.803 | 2.946 | 2.573 | 1.499 | 896 |
| Tax | 292 | 360 | 201 | 344 | -14 | -167 | 247 | -3 | 41 | 635 | 652 | 350 | 268 | 197 |
| Net profit | 846 | 1.137 | 443 | 1.054 | -335 | -605 | 903 | 6 | 231 | 2.168 | 2.294 | 2.222 | 1.231 | 699 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.745 | 22.664 | 27.304 | 27.385 | 15.831 | 14.329 | 13.781 | 13.888 | 15.536 | 14.229 | 18.479 | 22.475 | 23.070 | 23.831 |
| Equity | 8.031 | 8.968 | 9.211 | 10.265 | 9.731 | 9.125 | 10.029 | 10.035 | 10.266 | 10.434 | 10.728 | 12.451 | 13.695 | 11.894 |
| Long-term debt | 0 | 6.087 | 9.663 | 2.435 | 2.672 | 1.742 | 671 | 806 | 1.704 | 1.435 | 2.998 | 6.726 | 5.391 | 6.979 |
| Short-term debt | 2.709 | 7.401 | 8.021 | 14.461 | 3.322 | 3.462 | 3.017 | 2.986 | 3.379 | 2.119 | 4.596 | 3.149 | 3.889 | 4.846 |
| Total debt | 2.709 | 13.488 | 17.684 | 16.896 | 5.994 | 5.204 | 3.688 | 3.792 | 5.082 | 3.553 | 7.594 | 9.876 | 9.280 | 11.825 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OP | Management | 2003 | — | — |
| Audit | 2006 | — | — | |
P | Audit | 2003 | — | — |
IC Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Scan Last Holding ApS | Company | 100.0% | 100.0% | 2020 |
BROCH-LIPS HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
STEEGE HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Olivier Pepijn Anton Maartenszoon ter Steege | Management | 0 companies |
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Ib Christian Andersen Ibsen | Founder | 0 companies |
| Jens Otto Nutzhorn Dam | Board of Directors | 0 companies |
| Kim Ole Broch-Lips | Chairman | 0 companies |
| Leif Max Hansen | Board of Directors | 0 companies |
| Claus Grænse Bundgaard | Board of Directors | 0 companies |