| Revenue | DKK 2,7M | -6% |
| EBITDA | DKK 2,7M | -6% |
| Net profit | DKK 1,7M | -10% |
| Total assets | DKK 27,5M | +1% |
| Equity | DKK 11,1M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.265 | 1.253 | 1.204 | 641 | 815 | 1.932 | 1.452 | 2.637 | 2.766 | 2.549 | 2.911 | 2.878 | 2.704 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.265 | 1.253 | 1.204 | 641 | 815 | 417 | 1.452 | 2.637 | 2.766 | 2.849 | 2.911 | 2.878 | 2.704 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.265 | 1.253 | 1.204 | 641 | 815 | 417 | 1.452 | 2.637 | 2.766 | 2.849 | 2.911 | 2.878 | 2.704 |
| Net financials | -64 | -410 | -269 | -286 | -338 | -405 | -431 | -416 | -433 | -299 | -346 | -467 | -520 |
| Profit before tax | 1.201 | 844 | 1.179 | 356 | 477 | 12 | 1.021 | 2.221 | 2.333 | 2.550 | 2.565 | 2.410 | 2.184 |
| Tax | 300 | 211 | 121 | 72 | 105 | 3 | 225 | 479 | 655 | 561 | 630 | 532 | 485 |
| Net profit | 901 | 633 | 1.057 | 283 | 372 | 9 | 796 | 1.743 | 1.678 | 1.989 | 1.935 | 1.878 | 1.699 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.492 | 21.435 | 21.432 | 21.539 | 24.809 | 26.991 | 27.169 | 26.960 | 27.073 | 27.320 | 27.245 | 27.206 | 27.527 |
| Equity | 5.344 | 4.977 | 5.334 | 4.518 | 4.640 | 4.649 | 5.145 | 6.088 | 6.966 | 8.155 | 9.289 | 10.368 | 11.067 |
| Long-term debt | 10.019 | 9.453 | 8.918 | 8.343 | 9.538 | 8.978 | 8.302 | 7.616 | 6.942 | 6.577 | 5.910 | 5.332 | 5.135 |
| Short-term debt | 3.564 | 4.242 | 4.580 | 5.910 | 7.683 | 10.646 | 10.922 | 10.365 | 10.031 | 9.302 | 8.607 | 7.982 | 7.714 |
| Total debt | 13.583 | 13.695 | 13.498 | 14.253 | 17.221 | 19.624 | 19.225 | 17.981 | 16.973 | 15.879 | 14.517 | 13.314 | 12.849 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
PV Founder | Founder | 1986 | — | — |
Rr | Audit | 1986 | — | — |
KP Founder | Founder | 1986 | — | — |
EM Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEDA HOLDING DANMARK A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Meldgaard | Chief Executive Officer | 0 companies |
| Povl Verner Jensen | Founder | 0 companies |
| Reg. revisor Per H. Madsen | Audit | 0 companies |
| Knud Preben Ingemann Jensen | Founder | 0 companies |
| Esther Margit Jensen | Management | 0 companies |
| Peter Lybech Winther Nørgaard | Board of Directors | 0 companies |
| Morten Falch Jensen | Board of Directors | 0 companies |
| Lars Meldgaard | Board of Directors | 0 companies |