| Revenue | DKK 7,6M | +25% |
| EBITDA | DKK 1,6M | +180% |
| Net profit | DKK 1,2M | +248% |
| Total assets | DKK 8,3M | +4% |
| Equity | DKK 5,2M | +25% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.517 | 4.641 | 5.098 | 5.473 | 5.350 | 6.231 | 5.600 | 5.626 | 5.284 | 6.547 | 5.818 | 6.124 | 6.088 | 7.580 |
| Staff expenses | -4.101 | -4.268 | -4.370 | -3.987 | -4.460 | -4.841 | -5.335 | -4.828 | -4.198 | -4.714 | -5.522 | -5.311 | -5.508 | -5.953 |
| EBITDA | 165 | 373 | 728 | 1.486 | 890 | 1.390 | 264 | 798 | 1.086 | 1.834 | 296 | 813 | 580 | 1.627 |
| Depreciation & amort. | -290 | -273 | -267 | -253 | -235 | -111 | -97 | -231 | -260 | -305 | -179 | -168 | -154 | -189 |
| EBIT | -126 | 100 | 462 | 1.233 | 655 | 1.279 | 168 | 568 | 826 | 1.529 | 117 | 645 | 425 | 1.438 |
| Net financials | -192 | -119 | -211 | -1.427 | -118 | -57 | -118 | -138 | 19 | 81 | -25 | 40 | 39 | 155 |
| Profit before tax | 29 | -19 | 251 | -194 | 537 | 1.223 | 49 | 430 | 845 | 1.609 | 92 | 685 | 465 | 1.593 |
| Tax | 162 | -12 | 69 | 239 | 127 | 276 | 19 | 102 | 193 | 364 | 35 | 168 | 110 | 361 |
| Net profit | -133 | -7 | 182 | -433 | 410 | 946 | 31 | 328 | 652 | 1.245 | 58 | 517 | 354 | 1.232 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.247 | 6.267 | 5.970 | 4.845 | 4.852 | 4.941 | 5.238 | 5.472 | 5.428 | 7.262 | 7.221 | 15.603 | 7.979 | 8.334 |
| Equity | 143 | 137 | 319 | 187 | 597 | 189 | 220 | 548 | 1.200 | 2.445 | 2.503 | 3.020 | 4.135 | 5.187 |
| Long-term debt | -3.158 | 3.013 | 1.842 | 1.889 | 1.653 | 1.373 | 1.254 | 1.167 | 1.562 | 1.655 | 1.126 | 1.103 | 996 | 1.138 |
| Short-term debt | -2.702 | 2.885 | 3.638 | 2.556 | 2.439 | 3.321 | 3.686 | 3.578 | 2.525 | 3.079 | 3.535 | 11.418 | 2.600 | 1.768 |
| Total debt | -5.860 | 5.898 | 5.481 | 4.446 | 4.091 | 4.693 | 4.941 | 4.745 | 4.087 | 4.735 | 4.662 | 12.521 | 3.597 | 2.906 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
NC | Audit | 1988 | — | — |
Rr | Audit | 1988 | — | — |
TC Management | Management | 1998 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SYD-DAN Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Niels Christian Brühl | Audit | 0 companies |
| Reg. revisor Jørn Blomquist | Audit | 0 companies |
| Torben Christoffersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Pia Ellebæk Christoffersen | Board of Directors | 0 companies |
| Jeppe Søndergaard | Board of Directors | 0 companies |