| Revenue | DKK 6,8M | -18% |
| EBITDA | DKK -626K | -201% |
| Net profit | DKK -1.000K | -15957% |
| Total assets | DKK 19,8M | -15% |
| Equity | DKK 8,5M | -11% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.869 | 7.403 | 7.437 | 7.821 | 8.906 | 9.191 | 9.170 | 8.727 | 8.192 | 8.119 | 7.392 | 8.223 | 6.778 |
| Staff expenses | -7.492 | -6.696 | -6.772 | -6.998 | -7.842 | -8.104 | -8.079 | -8.112 | -7.620 | -7.494 | -6.761 | -7.565 | -7.209 |
| EBITDA | 33 | 707 | 665 | 823 | 1.064 | 1.087 | 1.091 | 615 | 572 | 625 | 631 | 619 | -626 |
| Depreciation & amort. | 328 | -166 | -191 | -78 | -49 | -13 | -190 | -206 | -216 | -252 | -262 | -280 | -307 |
| EBIT | -295 | 541 | 474 | 744 | 1.015 | 1.074 | 900 | 409 | 356 | 374 | 369 | 339 | -933 |
| Net financials | 60 | -32 | 3 | 8 | -64 | -17 | -70 | -147 | -112 | -33 | -135 | -313 | -348 |
| Profit before tax | -139 | 510 | 476 | 752 | 951 | 1.057 | 830 | 263 | 244 | 341 | 234 | 26 | -1.281 |
| Tax | 48 | 42 | 160 | 130 | 210 | 234 | 186 | 59 | 55 | 77 | 48 | 19 | -281 |
| Net profit | -187 | 468 | 317 | 623 | 740 | 823 | 644 | 204 | 189 | 264 | 186 | 6 | -1.000 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.924 | 14.476 | 14.106 | 15.574 | 15.184 | 16.511 | 19.923 | 20.988 | 15.201 | 14.813 | 19.750 | 23.251 | 19.791 |
| Equity | 11.002 | 9.470 | 8.786 | 9.109 | 9.250 | 9.373 | 9.217 | 8.821 | 9.010 | 9.273 | 9.459 | 9.465 | 8.465 |
| Long-term debt | 63 | 63 | 0 | 0 | 0 | 0 | 0 | 151 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.216 | 4.306 | 4.588 | 5.743 | 5.358 | 6.546 | 10.055 | 11.345 | 5.469 | 4.790 | 9.455 | 12.887 | 10.489 |
| Total debt | 4.279 | 4.369 | 4.588 | 5.743 | 5.358 | 6.546 | 10.055 | 11.496 | 5.469 | 4.790 | 9.455 | 12.887 | 10.489 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Audit | Audit | 1986 | — | — |
SD Management | Management | 2003 | — | — |
PE | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 1986 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S. DUE HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Sveistrup | Audit | 0 companies |
| Søren Due Andersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Merete Gudrun Andersen | Chairman | 0 companies |
| Michael Peder Herschend | Board of Directors | 0 companies |
| Jørgen Due Andersen | Chairman | 0 companies |
| Kasper Due Andersen | Board of Directors | 0 companies |
| Palle Erik Jensen | Chairman | 0 companies |