| Revenue | DKK 1M | +21% |
| EBITDA | DKK 1M | +21% |
| Net profit | DKK 590K | +79% |
| Total assets | DKK 23,6M | +2% |
| Equity | DKK 7,8M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 195 | 242 | 474 | 618 | 695 | 577 | 474 | 1.166 | 727 | 1.351 | 1.026 | 842 | 1.022 |
| Staff expenses | -0 | -30 | -20 | -50 | -40 | -40 | -40 | -30 | -45 | -0 | -0 | -0 | -0 |
| EBITDA | -74 | 64 | 231 | 399 | 207 | 537 | 434 | 1.136 | 682 | 1.351 | 1.026 | 842 | 1.022 |
| Depreciation & amort. | -0 | -5 | -46 | -49 | -57 | -125 | -160 | -282 | -125 | -433 | -1.562 | -174 | -229 |
| EBIT | -74 | 59 | 185 | 350 | 150 | 412 | 273 | 855 | 557 | 918 | -536 | 668 | 793 |
| Net financials | -342 | -376 | -324 | -416 | -392 | -354 | -229 | -414 | -421 | -262 | -367 | -246 | -385 |
| Profit before tax | -415 | -317 | -138 | -66 | -242 | 58 | 44 | 440 | 136 | 656 | -903 | 422 | 408 |
| Tax | -97 | -41 | -23 | -17 | -53 | 4 | -157 | 335 | 86 | 147 | -199 | 93 | -182 |
| Net profit | -319 | -276 | -116 | -49 | -189 | 54 | 201 | 105 | 104 | 509 | -704 | 329 | 590 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.836 | 12.259 | 11.762 | 13.600 | 13.587 | 17.914 | 18.681 | 18.772 | 17.979 | 24.379 | 22.015 | 23.267 | 23.636 |
| Equity | 620 | 1.468 | 1.352 | 1.303 | 1.114 | 1.149 | 1.350 | 1.517 | 1.622 | 6.666 | 5.668 | 7.096 | 7.752 |
| Long-term debt | 7.823 | 8.175 | 8.125 | 8.110 | 7.884 | 11.802 | 6.956 | 7.081 | 7.131 | 10.169 | 10.739 | 10.484 | 10.334 |
| Short-term debt | 947 | 1.991 | 1.683 | 3.601 | 4.057 | 4.415 | 9.983 | 10.174 | 9.226 | 5.662 | 4.155 | 3.960 | 3.780 |
| Total debt | 8.771 | 10.166 | 9.808 | 11.711 | 11.941 | 16.217 | 16.940 | 17.255 | 16.357 | 15.831 | 14.893 | 14.444 | 14.113 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 1990 | — | — |
ET | Audit | 1990 | — | — |
BJ Audit | Audit | 2006 | — | — |
VB Management | Management | 1996 | — | — |
FB Management | Management | 1997 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1990 | |
Skjoldenæsholm Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmi Enevoldsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Bent Jalving | Audit | 0 companies |
| Vilhelm Bruun de Neergaard | Management | 0 companies |
| Flemming Bülow Christiansen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jannie Kessler | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Michael Søren Grønnegaard | Board of Directors | 0 companies |
| Elisabeth Bruun de Neergaard | Chairman | 0 companies |
| Hanne Merete Bruun de Neergaard | Board of Directors | 0 companies |
| Marie-Carolin Julie Sophie Bruun de Neergaard | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |