| Revenue | DKK 9,1M | +4% |
| EBITDA | DKK 2,7M | -8% |
| Net profit | DKK 1,4M | -13% |
| Total assets | DKK 14,5M | +14% |
| Equity | DKK 10,3M | +16% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.795 | 4.506 | 5.761 | 5.806 | 7.069 | 6.666 | 6.517 | 8.192 | 7.201 | 7.186 | 6.978 | 7.358 | 8.818 | 9.141 |
| Staff expenses | -3.586 | -3.648 | -4.227 | -4.203 | -4.957 | -5.192 | -5.312 | -5.803 | -5.912 | -5.769 | -5.725 | -4.957 | -5.942 | -6.490 |
| EBITDA | 1.208 | 858 | 1.534 | 1.603 | 2.112 | 1.474 | 1.204 | 2.389 | 1.290 | 1.417 | 1.252 | 2.401 | 2.876 | 2.651 |
| Depreciation & amort. | -274 | -394 | -379 | -417 | -373 | -495 | -510 | -582 | -492 | -590 | -465 | -619 | -783 | -791 |
| EBIT | 934 | 464 | 1.155 | 1.186 | 1.738 | 979 | 695 | 1.807 | 797 | 827 | 787 | 1.782 | 2.093 | 1.860 |
| Net financials | 1 | -25 | -27 | -27 | -90 | -123 | -161 | -145 | -179 | -193 | -208 | -160 | 19 | -28 |
| Profit before tax | 936 | 439 | 1.129 | 1.159 | 1.648 | 874 | 533 | 1.662 | 618 | 635 | 579 | 1.621 | 2.112 | 1.832 |
| Tax | 237 | 89 | 275 | 271 | 364 | 195 | 121 | 366 | 136 | 141 | 131 | 358 | 466 | 405 |
| Net profit | 699 | 350 | 854 | 888 | 1.284 | 680 | 413 | 1.296 | 482 | 494 | 447 | 1.264 | 1.646 | 1.427 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.622 | 6.049 | 7.134 | 8.352 | 10.069 | 10.996 | 9.677 | 11.460 | 11.405 | 12.286 | 12.753 | 10.056 | 12.625 | 14.450 |
| Equity | 3.324 | 3.174 | 3.778 | 4.165 | 4.950 | 4.630 | 4.702 | 5.768 | 5.001 | 5.494 | 5.942 | 7.205 | 8.851 | 10.278 |
| Long-term debt | 0 | 0 | 0 | 262 | 371 | 188 | 69 | 393 | 160 | 143 | 89 | 329 | 448 | 456 |
| Short-term debt | 2.149 | 2.695 | 3.141 | 3.701 | 4.532 | 5.955 | 4.631 | 5.051 | 6.022 | 6.428 | 6.459 | 2.229 | 3.015 | 3.457 |
| Total debt | 2.149 | 2.695 | 3.141 | 3.963 | 4.903 | 6.144 | 4.701 | 5.445 | 6.182 | 6.570 | 6.547 | 2.559 | 3.463 | 3.913 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 1986 | — | — |
HH Management | Management | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STEEN ANDERSEN INVEST ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Andersen | Management | 0 companies |
| Hans Hørud | Management | 0 companies |
| John Boye Lersted | Board of Directors | 0 companies |
| Jørgen Leif Cadovius | Board of Directors | 0 companies |