| Revenue | DKK 608K | -87% |
| EBITDA | DKK -165K | -104% |
| Net profit | DKK -171K | -105% |
| Total assets | DKK 5,2M | -25% |
| Equity | DKK 3,5M | -33% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -863 | 1.378 | 786 | 940 | 502 | 1.251 | 854 | 1.019 | 1.013 | 1.132 | 1.020 | 4.630 | 608 |
| Staff expenses | -608 | -737 | -642 | -705 | -358 | -744 | -689 | -788 | -929 | -898 | -888 | -808 | -774 |
| EBITDA | -46 | 640 | 123 | 235 | 145 | 507 | 165 | 231 | 84 | 234 | 133 | 3.821 | -165 |
| Depreciation & amort. | -104 | -71 | -82 | -88 | -30 | -28 | -28 | -49 | -49 | -49 | -37 | -20 | -10 |
| EBIT | -150 | 570 | 41 | 148 | 115 | 479 | 137 | 182 | 35 | 185 | 95 | 3.801 | -175 |
| Net financials | -131 | -69 | -25 | -93 | -91 | -78 | -117 | -161 | -87 | -87 | 184 | -67 | -43 |
| Profit before tax | -20 | 500 | 15 | 55 | 24 | 401 | 20 | 21 | -52 | 98 | 279 | 3.735 | -218 |
| Tax | -6 | 126 | 5 | 14 | 5 | 84 | 13 | -16 | -3 | 31 | 79 | 352 | -47 |
| Net profit | -15 | 375 | 11 | 41 | 18 | 318 | 7 | 37 | -49 | 67 | 200 | 3.383 | -171 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.920 | 5.163 | 4.486 | 5.970 | 4.866 | 5.477 | 5.697 | 6.489 | 6.721 | 7.046 | 6.358 | 6.889 | 5.171 |
| Equity | 1.202 | 1.576 | 1.587 | 1.628 | 1.646 | 1.964 | 1.671 | 1.708 | 1.659 | 1.726 | 1.926 | 5.309 | 3.538 |
| Long-term debt | -2.223 | 2.128 | 2.035 | 2.822 | 2.860 | 2.828 | 2.832 | 2.850 | 2.805 | 2.763 | 2.469 | 0 | 0 |
| Short-term debt | -1.482 | 1.391 | 850 | 1.520 | 360 | 686 | 1.195 | 1.931 | 2.257 | 2.557 | 1.963 | 1.396 | 1.452 |
| Total debt | -3.705 | 3.520 | 2.884 | 4.342 | 3.220 | 3.514 | 4.026 | 4.781 | 5.062 | 5.320 | 4.432 | 1.396 | 1.452 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
ET | Audit | 1988 | — | — |
JJ Management | Management | 1988 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PALUDAN SATCHWELL HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Paludan | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jan Joensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Peter Arndrup Poulsen | Board of Directors | 0 companies |
| Martin Nyrop-Larsen | Board of Directors | 0 companies |
| Peter Emmerich Hansen | Board of Directors | 0 companies |