| Revenue | DKK 971K | -38% |
| EBITDA | DKK 971K | -38% |
| Net profit | DKK 498K | -52% |
| Total assets | DKK 12,9M | +2% |
| Equity | DKK 6M | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.850 | 1.759 | 1.451 | 1.387 | 1.360 | 1.512 | 1.659 | 1.118 | 233 | 832 | 1.849 | 844 | 1.568 | 971 |
| Staff expenses | -254 | -349 | -280 | -278 | -336 | -401 | -400 | -16 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.450 | 1.410 | 1.170 | 1.106 | 1.024 | 1.111 | -897 | -919 | 219 | 800 | 1.844 | 844 | 1.568 | 971 |
| Depreciation & amort. | -27 | -11 | -3 | -0 | -3 | -3 | -2 | -3 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.424 | 1.399 | 1.168 | 1.106 | 1.021 | 1.108 | -898 | -921 | 219 | 800 | 1.844 | 844 | 1.568 | 971 |
| Net financials | -836 | -882 | -631 | -657 | -759 | -356 | -571 | -571 | -27 | -327 | -320 | -405 | -412 | -334 |
| Profit before tax | 588 | 518 | 537 | 449 | 262 | 751 | -1.469 | -1.493 | 192 | 473 | 1.524 | 439 | 1.156 | 638 |
| Tax | -0 | -0 | -87 | 97 | 52 | 159 | 63 | -50 | 42 | 104 | 128 | 97 | 122 | 140 |
| Net profit | 588 | 518 | 624 | 352 | 210 | 592 | -1.532 | -1.442 | 150 | 369 | 1.396 | 342 | 1.034 | 498 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.120 | 24.180 | 24.196 | 24.023 | 24.239 | 24.131 | 22.106 | 13.785 | 10.702 | 11.164 | 12.061 | 12.042 | 12.625 | 12.860 |
| Equity | 3.568 | 4.086 | 4.710 | 5.062 | 5.272 | 5.864 | 4.332 | 2.890 | 2.403 | 2.772 | 4.167 | 4.509 | 5.543 | 6.040 |
| Long-term debt | 9.624 | 16.029 | 39.138 | 14.696 | 14.192 | 13.290 | 12.591 | 6.281 | 6.240 | 6.140 | 5.877 | 5.779 | 5.277 | 5.127 |
| Short-term debt | 10.928 | 4.065 | 4.444 | 4.256 | 4.713 | 4.755 | 4.899 | 4.380 | 1.784 | 1.872 | 1.508 | 1.149 | 1.078 | 826 |
| Total debt | 20.552 | 20.094 | 19.486 | 18.952 | 18.905 | 18.046 | 17.490 | 10.661 | 8.024 | 8.012 | 7.386 | 6.928 | 6.355 | 5.953 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 1989 | — | — |
FH Audit | Audit | 1989 | — | — |
ET | Audit | 1989 | — | — |
HH Management | Management | 1989 | — | — |
SS Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANS RAVN A/S | Company | 25.0% | 25.0% | 1989 |
| Individual | 25.0% | 25.0% | 2019 | |
SIT HOLDING ApS | Company | 25.0% | 25.0% | 2002 |
3 K HOLDING ApS | Company | 25.0% | 25.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Sørensen | Management | 0 companies |
| Flemming Hansen | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Hans Haar Ravn | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Kenno Jørgensen | Board of Directors | 0 companies |
| Ole Bjørn Jacobsen | Board of Directors | 0 companies |
| Palle Larsen | Board of Directors | 0 companies |
| Hans Thor Olsen | Board of Directors | 0 companies |
| Finn Højmann Hansen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |