| Revenue | DKK 654K | -33% |
| EBITDA | DKK 17K | -95% |
| Net profit | DKK -228K | -22725% |
| Total assets | DKK 8,2M | -1% |
| Equity | DKK 5,7M | -4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.382 | 1.534 | 1.387 | 940 | 667 | 920 | 833 | 1.277 | 1.563 | 1.537 | 1.011 | 1.186 | 982 | 654 |
| Staff expenses | -971 | -876 | -880 | -866 | -818 | -857 | -823 | -883 | -840 | -1.016 | -983 | -842 | -630 | -636 |
| EBITDA | 411 | 659 | 507 | 73 | -151 | 63 | 11 | 394 | 723 | 521 | 29 | 344 | 352 | 17 |
| Depreciation & amort. | -951 | -718 | -485 | -539 | -455 | -359 | -325 | -219 | -192 | -254 | -297 | -278 | -243 | -212 |
| EBIT | -540 | -59 | 22 | -466 | -606 | -296 | -314 | 175 | 530 | 267 | -268 | 66 | 109 | -194 |
| Net financials | -407 | -293 | -259 | -260 | 4 | 9 | 16 | 25 | 6 | -47 | -76 | -85 | -108 | -96 |
| Profit before tax | -947 | -353 | -237 | -726 | -602 | -287 | -298 | 200 | 536 | 221 | -345 | -19 | 1 | -290 |
| Tax | -237 | -87 | -54 | -160 | -5 | -79 | -72 | 50 | 65 | 3 | -75 | -3 | 2 | -62 |
| Net profit | -710 | -265 | -183 | -566 | -597 | -208 | -226 | 150 | 471 | 217 | -270 | -16 | -1 | -228 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.528 | 8.369 | 8.224 | 9.067 | 8.511 | 8.143 | 7.963 | 8.184 | 8.869 | 8.639 | 8.362 | 8.269 | 8.276 | 8.186 |
| Equity | -522 | 212 | 529 | 8.363 | 7.766 | 7.558 | 7.331 | 7.481 | 7.952 | 6.169 | 5.899 | 5.883 | 5.882 | 5.654 |
| Long-term debt | 916 | 899 | 38 | 141 | 146 | 224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.050 | 8.157 | 7.695 | 704 | 745 | 586 | 632 | 703 | 918 | 2.470 | 2.463 | 2.386 | 2.394 | 2.533 |
| Total debt | 10.050 | 8.157 | 7.695 | 704 | 745 | 586 | 632 | 703 | 918 | 2.470 | 2.463 | 2.386 | 2.394 | 2.533 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 1987 | — | — |
ET | Audit | 1987 | — | — |
R- | Audit | 1987 | — | — |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIMESTED CEMENTSTØBERI HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Kurt Jensen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| REVISIONSKONTORET - AARS ApS | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Frits Erik Jensen | Board of Directors | 0 companies |
| Anna Lise Mette Jensen | Board of Directors | 0 companies |
| Anna Dorethe Jensen | Board of Directors | 0 companies |
| Kaj Villy Jensen | Board of Directors | 0 companies |
| Frank Bjarne Jensen | Board of Directors | 0 companies |