| Revenue | DKK 13,3M | +11% |
| EBITDA | DKK 179K | -56% |
| Net profit | DKK 49K | -85% |
| Total assets | DKK 11,8M | +10% |
| Equity | DKK 3,2M | +2% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.083 | 9.733 | 11.221 | 13.212 | 11.370 | 13.065 | 15.670 | 18.008 | 16.068 | 14.393 | 12.554 | 13.551 | 11.976 | 13.310 |
| Staff expenses | -7.456 | -8.322 | -7.904 | -10.356 | -11.167 | -12.459 | -15.095 | -16.573 | -14.556 | -13.206 | -12.122 | -12.015 | -11.570 | -13.132 |
| EBITDA | 2.628 | 1.412 | 3.318 | 2.856 | 203 | 606 | 575 | 1.435 | 1.511 | 1.187 | 432 | 1.535 | 405 | 179 |
| Depreciation & amort. | 178 | 97 | -0 | -0 | 29 | -30 | -30 | -30 | -80 | -148 | -166 | -20 | -20 | -0 |
| EBIT | 2.450 | 1.314 | 3.318 | 2.856 | 174 | 577 | 545 | 1.405 | 1.431 | 1.039 | 266 | 1.515 | 386 | 179 |
| Net financials | -16 | -194 | -80 | 42 | -26 | -39 | -23 | 29 | 367 | -36 | -80 | -39 | -10 | 39 |
| Profit before tax | 2.434 | 1.121 | 3.238 | 2.898 | 148 | 538 | 522 | 1.434 | 1.799 | 1.003 | 186 | 1.477 | 376 | 218 |
| Tax | 633 | 282 | 804 | 685 | 39 | 147 | 103 | 323 | 148 | 215 | 137 | 328 | 52 | 169 |
| Net profit | 1.801 | 839 | 2.434 | 2.213 | 109 | 391 | 419 | 1.111 | 1.650 | 788 | 49 | 1.149 | 324 | 49 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.767 | 5.056 | 5.880 | 7.668 | 4.480 | 6.231 | 6.896 | 6.891 | 8.793 | 7.175 | 6.278 | 8.445 | 10.755 | 11.826 |
| Equity | 5.026 | 1.365 | 2.634 | 2.447 | 356 | 747 | 1.166 | 1.417 | 2.667 | 2.305 | 1.574 | 2.850 | 3.174 | 3.223 |
| Long-term debt | 0 | 117 | 702 | 702 | 0 | 341 | 51 | 207 | 952 | 1.241 | 1.060 | 1.237 | 1.135 | 1.213 |
| Short-term debt | 2.736 | 3.573 | 2.445 | 4.424 | 3.990 | 5.142 | 5.663 | 5.266 | 4.895 | 3.314 | 3.166 | 3.859 | 5.897 | 6.672 |
| Total debt | 2.736 | 3.691 | 3.148 | 5.126 | 3.990 | 5.483 | 5.714 | 5.473 | 5.847 | 4.555 | 4.227 | 5.096 | 7.031 | 7.885 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1987 | — | — |
SS Management | Management | 1987 | — | — |
SO Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOH HOLDING ApS | Company | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Svend Ole Hansen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |