| Revenue | DKK 1,3M | +47% |
| EBITDA | DKK 599K | +4157% |
| Net profit | DKK 382K | +243% |
| Total assets | DKK 3,1M | +10% |
| Equity | DKK 1,8M | +17% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.585 | 1.787 | 2.426 | 3.032 | 3.014 | 3.767 | 4.300 | 1.388 | 1.891 | 1.227 | 1.288 | 1.205 | 898 | 1.319 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -692 |
| EBITDA | 153 | 198 | 124 | 491 | 393 | 532 | 12 | 754 | 1.182 | 540 | 612 | 386 | 14 | 599 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -63 |
| EBIT | 153 | 198 | 124 | 491 | 393 | 532 | 12 | 754 | 1.182 | 540 | 612 | 386 | 14 | 536 |
| Net financials | -40 | -49 | -95 | -71 | -44 | -53 | -36 | -55 | -31 | -237 | -64 | -253 | -29 | -26 |
| Profit before tax | 113 | 149 | 29 | 420 | 349 | 478 | -24 | 700 | 1.151 | 303 | 547 | 133 | -265 | 510 |
| Tax | 208 | 50 | 411 | 126 | 87 | 111 | 17 | 163 | 279 | 127 | 131 | 74 | 3 | 127 |
| Net profit | -95 | 99 | -382 | 294 | 262 | 367 | -41 | 537 | 872 | 176 | 417 | 59 | -268 | 382 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.750 | 2.035 | 2.248 | 2.564 | 2.575 | 3.589 | 3.260 | 3.992 | 5.015 | 4.715 | 4.368 | 3.872 | 2.798 | 3.074 |
| Equity | 624 | 723 | 341 | 636 | 797 | 1.063 | 919 | 1.350 | 2.021 | 1.897 | 2.114 | 1.973 | 1.505 | 1.766 |
| Long-term debt | 27 | 0 | 360 | 315 | 270 | 303 | 730 | 695 | 660 | 626 | 589 | 553 | 515 | 474 |
| Short-term debt | 1.073 | 1.282 | 1.516 | 1.582 | 1.472 | 2.185 | 1.581 | 1.915 | 2.297 | 2.154 | 1.626 | 1.308 | 737 | 787 |
| Total debt | 1.100 | 1.282 | 1.876 | 1.897 | 1.742 | 2.489 | 2.311 | 2.611 | 2.958 | 2.780 | 2.216 | 1.861 | 1.252 | 1.261 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1988 | — | — |
EO Management | Management | 1998 | — | — |
DI Management | Management | 1994 | — | — |
PB Management | Management | 1988 | — | — |
LM Management | Management | 1988 | — | — |
CI Management | Management | 1988 | — | — |
JH | Audit | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Erik Oskar Larsen | Management | 0 companies |
| Dan Ib Hansen | Management | 0 companies |
| Peter Bastholm | Management | 0 companies |
| Liese Margareta Sonne | Management | 0 companies |
| Charlotte Illum-Engsig | Management | 0 companies |
| Jørgen Henrik Tjørning | Audit | 0 companies |
| Henning Skov | Board of Directors | 0 companies |
| Anders Hjorth | Board of Directors | 0 companies |
| Finn Switzer Haagensen | Board of Directors | 0 companies |