| Revenue | DKK 9,3M | -2% |
| EBITDA | DKK 4,7M | +3% |
| Net profit | DKK 847K | +13% |
| Total assets | DKK 28M | -1% |
| Equity | DKK 6M | +1% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.454 | 3.857 | 4.135 | 4.634 | 5.499 | 5.919 | 6.888 | 6.806 | 7.502 | 7.224 | 8.528 | 8.602 | 9.439 | 9.256 |
| Staff expenses | -2.320 | -2.323 | -2.405 | -2.676 | -2.876 | -3.173 | -4.041 | -3.627 | -4.002 | -3.865 | -4.011 | -4.586 | -4.898 | -4.575 |
| EBITDA | 1.134 | 1.533 | 1.730 | 1.958 | 2.620 | 2.746 | 2.846 | 3.179 | 3.500 | 3.359 | 4.517 | 4.015 | 4.541 | 4.681 |
| Depreciation & amort. | -832 | -671 | -956 | -1.093 | -1.703 | -1.639 | -2.236 | -2.245 | -2.491 | -2.536 | -2.600 | -2.562 | -2.819 | -3.017 |
| EBIT | 302 | 863 | 774 | 865 | 917 | 1.107 | 610 | 934 | 1.009 | 823 | 1.918 | 1.454 | 1.722 | 1.664 |
| Net financials | 156 | 230 | 214 | 60 | 45 | 48 | 77 | -11 | 83 | -44 | -315 | -618 | -759 | -581 |
| Profit before tax | 458 | 1.093 | 988 | 926 | 962 | 1.155 | 687 | 923 | 1.092 | 779 | 1.603 | 836 | 962 | 1.083 |
| Tax | 84 | -90 | 227 | 210 | 212 | 254 | 151 | 203 | 240 | 107 | 320 | 186 | 213 | 235 |
| Net profit | 374 | 1.183 | 761 | 716 | 750 | 900 | 536 | 720 | 851 | 672 | 1.282 | 650 | 749 | 847 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.477 | 25.062 | 34.773 | 35.787 | 38.862 | 31.779 | 39.456 | 39.598 | 40.827 | 26.916 | 28.153 | 28.659 | 28.355 | 28.025 |
| Equity | 14.411 | 15.594 | 16.355 | 17.164 | 18.023 | 19.045 | 19.645 | 20.365 | 21.216 | 5.672 | 6.354 | 5.804 | 5.953 | 6.000 |
| Long-term debt | 1.605 | 1.024 | 1.843 | 2.464 | 4.252 | 3.108 | 10.926 | 9.391 | 9.430 | 8.225 | 5.348 | 6.773 | 6.558 | 8.990 |
| Short-term debt | 3.904 | 7.012 | 15.011 | 14.483 | 14.745 | 7.679 | 6.769 | 7.523 | 7.621 | 10.352 | 13.452 | 12.894 | 12.405 | 9.639 |
| Total debt | 5.509 | 8.036 | 16.854 | 16.948 | 18.997 | 10.787 | 17.695 | 16.914 | 17.051 | 18.577 | 18.799 | 19.667 | 18.963 | 18.628 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
MD Management | Management | 1989 | — | — |
| Audit | 1989 | — | — | |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Schütt Holding ApS | Company | 50.0% | 0.0% | 2025 |
MORTEN DEGN HOLDING ApS | Company | 33.3% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Morten Degn | Management | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ida Charlotte Aagaard Degn Aarøe | Board of Directors | 0 companies |
| Trine Charlotte Rønholt Degn | Board of Directors | 0 companies |
| Torben Rasmussen | Board of Directors | 0 companies |
| Kristian Schütt Nielsen | Board of Directors | 0 companies |