| Revenue | DKK 5,4M | +20% |
| EBITDA | DKK 580K | +11% |
| Net profit | DKK 265K | +80% |
| Total assets | DKK 3,9M | -29% |
| Equity | DKK 1,5M | +22% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.003 | -1.713 | 2.440 | 2.584 | 1.860 | 2.418 | 3.597 | 4.325 | 3.123 | 4.159 | 4.096 | 5.420 | 4.516 | 5.436 |
| Staff expenses | -1.509 | -1.490 | -2.072 | -2.102 | -1.761 | -3.170 | -2.092 | -2.851 | -2.936 | -3.095 | -3.485 | -3.900 | -3.993 | -4.855 |
| EBITDA | -370 | -112 | 369 | 482 | 99 | -752 | 1.505 | 1.474 | 187 | 1.064 | 611 | 1.520 | 524 | 580 |
| Depreciation & amort. | -62 | -55 | -57 | -67 | -82 | -89 | -90 | -118 | -144 | -146 | -141 | -154 | -127 | -91 |
| EBIT | -432 | -167 | 311 | 414 | 18 | -841 | 1.416 | 1.356 | 43 | 918 | 470 | 1.365 | 397 | 489 |
| Net financials | -140 | -149 | -137 | -119 | -124 | -148 | -173 | -148 | -166 | -226 | -165 | -197 | -197 | -164 |
| Profit before tax | -308 | -41 | 174 | 295 | -106 | -989 | 1.243 | 1.207 | -122 | 691 | 304 | 1.169 | 200 | 326 |
| Tax | -91 | -9 | 56 | 74 | -17 | -209 | 289 | 272 | -6 | 168 | 74 | 262 | 53 | 61 |
| Net profit | -217 | -32 | 118 | 221 | -89 | -780 | 954 | 936 | -116 | 523 | 231 | 906 | 148 | 265 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.411 | 4.471 | 0 | 0 | 0 | 4.929 | 5.573 | 6.886 | 5.774 | 5.755 | 5.865 | 6.706 | 5.527 | 3.906 |
| Equity | 1.228 | 1.163 | 0 | 0 | 0 | 438 | 1.392 | 1.436 | 384 | 907 | 1.138 | 2.044 | 1.192 | 1.457 |
| Long-term debt | -80 | -465 | 0 | 0 | 0 | 273 | 226 | 504 | 187 | 336 | 228 | 257 | 45 | 63 |
| Short-term debt | -3.104 | -2.843 | 0 | 0 | 0 | 4.218 | 3.955 | 4.608 | 4.865 | 4.484 | 4.482 | 4.383 | 4.260 | 2.359 |
| Total debt | -3.184 | -3.308 | 0 | 0 | 0 | 4.492 | 4.181 | 5.111 | 5.051 | 4.819 | 4.710 | 4.640 | 4.305 | 2.423 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 1988 | — | — |
CG Management | Management | 2003 | — | — |
DR Management | Management | 1988 | — | — |
CC Management | Management | 1988 | — | — |
GS Management | Management | 1988 | — | — |
AL Management | Management | 1988 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sembach Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Claus Grue Sembach | Management | 0 companies |
| Dan Rybak | Management | 0 companies |
| Christian Carl Jørgen Sembach | Management | 0 companies |
| Gitte Skotte Sembach | Management | 0 companies |
| Anne Lise Andreasen | Management | 0 companies |