| Revenue | DKK 1,1M | +6% |
| EBITDA | DKK 1,4M | +22% |
| Net profit | DKK 392K | +235% |
| Total assets | DKK 25,6M | +1% |
| Equity | DKK 705K | +125% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 899 | 2.034 | 1.897 | 2.511 | 1.210 | 1.327 | 1.161 | 1.152 | 1.294 | 1.244 | 1.034 | 1.064 | 1.036 | 1.094 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.832 | 1.401 | 1.381 | 1.587 | 888 | 2.457 | 1.220 | 1.168 | 1.948 | 1.788 | 2.894 | -501 | 1.150 | 1.399 |
| Depreciation & amort. | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.829 | 1.401 | 1.381 | 1.587 | 888 | 2.457 | 1.220 | 1.168 | 1.948 | 1.788 | 2.894 | -501 | 1.150 | 1.399 |
| Net financials | -919 | -1.308 | -1.255 | -1.218 | -982 | -979 | -1.083 | -2.699 | -2.361 | -726 | 212 | -969 | -1.356 | -979 |
| Profit before tax | 910 | 94 | 126 | 369 | -94 | 1.479 | 137 | -1.531 | 2.606 | 1.062 | 3.106 | -1.470 | -206 | 421 |
| Tax | 148 | 183 | 41 | -143 | -3 | 326 | -43 | 121 | 145 | 283 | 746 | -431 | 84 | 29 |
| Net profit | 762 | -89 | 86 | 512 | -91 | 1.153 | 180 | -1.652 | 2.460 | 779 | 2.360 | -1.039 | -290 | 392 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.358 | 32.504 | 32.357 | 22.257 | 21.632 | 22.925 | 22.934 | 22.939 | 24.621 | 25.155 | 27.722 | 25.254 | 25.331 | 25.601 |
| Equity | -6.864 | -6.339 | -6.513 | -6.228 | -7.272 | -4.879 | -4.508 | -6.822 | -4.714 | -3.126 | 1.123 | 504 | 313 | 705 |
| Long-term debt | 32.621 | 32.202 | 31.633 | 22.146 | 21.412 | 25.054 | 24.708 | 18.931 | 25.735 | 24.120 | 14.798 | 14.064 | 1.425 | 1.342 |
| Short-term debt | 7.476 | 6.267 | 6.821 | 6.067 | 7.492 | 2.095 | 2.111 | 10.219 | 2.786 | 3.150 | 10.290 | 9.487 | 22.312 | 22.197 |
| Total debt | 40.097 | 38.468 | 38.454 | 28.213 | 28.903 | 27.149 | 26.819 | 29.150 | 28.521 | 27.270 | 25.088 | 23.550 | 23.737 | 23.539 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
R- | Audit | 1996 | — | — |
JS Management | Management | 2000 | — | — |
PM Management | Management | 1986 | — | — |
MN Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SONHØJ HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSKONTORET - AARS ApS | Audit | 0 companies |
| Jan Sondrup | Management | 0 companies |
| Peder Mosegaard | Management | 0 companies |
| Morten Nørgaard Kristensen | Management | 0 companies |
| Klaus Mosegaard Rasmussen | Board of Directors | 0 companies |
| John Nielsen | Board of Directors | 0 companies |
| Morten Rudolf Jensen | Board of Directors | 0 companies |