| Revenue | DKK 294K | -14% |
| EBITDA | DKK 438K | -52% |
| Net profit | DKK 370K | -50% |
| Total assets | DKK 17,1M | +2% |
| Equity | DKK 9,8M | +4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 282 | 343 | 326 | 342 | 294 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 282 | 343 | 932 | 914 | 438 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 282 | 343 | 932 | 914 | 438 |
| Net financials | 2 | -1 | 631 | 609 | 181 |
| Profit before tax | 284 | 342 | 958 | 951 | 475 |
| Tax | 63 | 75 | 211 | 209 | 104 |
| Net profit | 222 | 267 | 747 | 742 | 370 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.586 | 14.168 | 16.122 | 16.834 | 17.134 |
| Equity | 7.702 | 7.969 | 8.716 | 9.458 | 9.828 |
| Long-term debt | 2.898 | 3.945 | 4.834 | 4.656 | 4.535 |
| Short-term debt | 388 | 460 | 492 | 431 | 398 |
| Total debt | 3.285 | 4.405 | 5.326 | 5.087 | 4.933 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
ED Management | Management | 2016 |
SS Founder | Founder | 1986 |
PE | Founder | 1986 |
| Former (6) | ||
EE Management | Management | 1986 – 2016 |
ET | Audit | 1986 – 1988 |
TD Management | Management | 1986 – 1994 |
BK Management | Management | 1986 – 1991 |
| Audit | 1986 – 1998 | |
TB Audit | Audit | 1986 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Board of Directors | 1986 – 1988 | |
| Board of Directors | 1986 – 2023 | |
| Board of Directors | 1986 – 1994 | |
| Board of Directors | 1986 – 1994 | |
| Board of Directors | 1986 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Ejler Ejlersen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Thorkild Dyhr Christensen | Management | 0 companies |
| Erik Dybdahl | Management | 0 companies |
| Bo Kristensen | Management | 0 companies |
| Reg. revisor Knud-Erik Nielsen | Audit | 0 companies |
| Susanne Saul Stakemann | Founder | 0 companies |
| Tage Borregaard | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Christina Dybdahl | Board of Directors | 0 companies |
| Helena Dybdahl Rasmussen | Board of Directors | 0 companies |
| Henrik Ejlersen | Board of Directors | 0 companies |
| Jens Ole Laursen Møller | Board of Directors | 0 companies |
| Kirsten Møller | Board of Directors | 0 companies |
| Niels Christian Andersen | Board of Directors | 0 companies |