| Revenue | DKK 24,3M | -5% |
| EBITDA | DKK 4,8M | -30% |
| Net profit | DKK 3,5M | -35% |
| Total assets | DKK 20,4M | -15% |
| Equity | DKK 8,5M | -18% |
| Employees | 85 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.926 | 10.277 | 12.910 | 11.470 | 12.276 | 12.741 | 13.871 | 15.075 | 15.826 | 16.603 | 21.793 | 24.385 | 25.490 | 24.263 |
| Staff expenses | -9.030 | -9.310 | -9.778 | -10.134 | -10.633 | -10.943 | -11.409 | -11.333 | -12.095 | -13.241 | -15.430 | -18.907 | -18.601 | -19.440 |
| EBITDA | 1.897 | 967 | 3.132 | 1.337 | 1.642 | 1.797 | 2.462 | 3.742 | 3.731 | 3.362 | 6.363 | 5.478 | 6.889 | 4.823 |
| Depreciation & amort. | -143 | -365 | -206 | -208 | -264 | -123 | -331 | -148 | -351 | -297 | -544 | -284 | -281 | -411 |
| EBIT | 1.754 | 602 | 2.926 | 1.128 | 1.378 | 1.674 | 2.131 | 3.594 | 3.380 | 3.065 | 5.819 | 5.194 | 6.608 | 4.412 |
| Net financials | -125 | -82 | -19 | 1 | -5 | 0 | -23 | 20 | 1 | -77 | -23 | 167 | 213 | 20 |
| Profit before tax | 1.629 | 520 | 2.907 | 1.130 | 1.373 | 1.674 | 2.107 | 3.614 | 3.381 | 2.988 | 5.795 | 5.361 | 6.822 | 4.432 |
| Tax | 409 | 138 | 715 | 269 | 304 | 371 | 466 | 799 | 744 | 657 | 1.276 | 1.191 | 1.503 | 977 |
| Net profit | 1.220 | 382 | 2.192 | 861 | 1.069 | 1.303 | 1.641 | 2.815 | 2.637 | 2.331 | 4.519 | 4.170 | 5.319 | 3.454 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.505 | 7.241 | 10.718 | 11.212 | 9.974 | 11.122 | 10.810 | 13.008 | 15.385 | 18.217 | 21.487 | 22.492 | 23.970 | 20.445 |
| Equity | 3.619 | 4.001 | 6.193 | 7.054 | 5.123 | 6.426 | 5.068 | 6.382 | 6.519 | 6.350 | 8.869 | 9.039 | 10.358 | 8.512 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.347 | 3.920 | 3.450 | 2.966 | 2.469 |
| Short-term debt | 3.886 | 3.214 | 4.525 | 4.158 | 4.851 | 4.696 | 5.742 | 6.626 | 8.866 | 7.520 | 8.698 | 10.003 | 10.645 | 9.456 |
| Total debt | 3.886 | 3.214 | 4.525 | 4.158 | 4.851 | 4.696 | 5.742 | 6.626 | 8.866 | 11.867 | 12.617 | 13.453 | 13.612 | 11.925 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2024 | — | — |
MS Management | Management | 2024 | — | — |
KH Management | Management | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØNDERVIG HOLDING ApS | Company | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Sindberg Hansen | Management | 0 companies |
| Morten Sindberg Hansen | Management | 0 companies |
| Keld Hansen | Management | 0 companies |