| Revenue | DKK -33K | +91% |
| EBITDA | DKK -33K | -91% |
| Net profit | DKK -37K | -36% |
| Total assets | DKK 969K | -5% |
| Equity | DKK 917K | -4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.738 | 3.958 | 3.809 | 1.779 | -10 | -41 | 9 | -18 | -25 | -17 | -33 |
| Staff expenses | -3.815 | -3.762 | -3.324 | -2.111 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 923 | 196 | 485 | 2.620 | -10 | -41 | 9 | -18 | -25 | -17 | -33 |
| Depreciation & amort. | -110 | -98 | -80 | 1.476 | -56 | -24 | -13 | -13 | -13 | -13 | -8 |
| EBIT | 813 | 99 | 405 | 1.144 | -66 | -64 | -4 | -31 | -38 | -30 | -41 |
| Net financials | -143 | 214 | 704 | 1.331 | 418 | 1.070 | -788 | 477 | 474 | -4 | -4 |
| Profit before tax | 670 | 313 | 1.109 | 2.474 | 352 | 1.005 | -792 | -508 | -518 | -34 | -45 |
| Tax | 165 | 29 | 251 | 600 | 77 | 221 | -174 | -5 | -230 | -7 | -9 |
| Net profit | 505 | 283 | 858 | 1.875 | 274 | 784 | -618 | -503 | -288 | -27 | -37 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.411 | 7.657 | 9.090 | 7.502 | 6.705 | 5.738 | 4.515 | 4.123 | 1.002 | 1.015 | 969 |
| Equity | 2.983 | 3.266 | 4.124 | 2.733 | 2.207 | 2.791 | 1.773 | 1.270 | 981 | 954 | 917 |
| Long-term debt | 2.720 | 2.770 | 2.879 | 3.273 | 2.859 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.523 | 1.429 | 1.920 | 1.456 | 1.602 | 2.907 | 2.741 | 2.853 | 20 | 17 | 18 |
| Total debt | 4.243 | 4.198 | 4.799 | 4.729 | 4.461 | 2.907 | 2.741 | 2.853 | 20 | 17 | 18 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 1990 | — | — |
KH Management | Management | 1990 | — | — |
FA Management | Management | 1995 | — | — |
IM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
OS Audit | Audit | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIERSBÆK-ALEXANDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
D.B. AF 8/1 1996 ApS | Company | 33.3% | 33.3% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Henry Bengtsen | Management | 0 companies |
| Karl Henning Nielsen | Management | 0 companies |
| Finn Alexandersen | Management | 0 companies |
| Inge Maria Siersbæk Alexandersen | Chief Executive Officer | 0 companies |
| Ole Schmidt | Audit | 0 companies |
| Lisbet Forum Kliver | Board of Directors | 0 companies |
| Kristina Siersbæk Heller-Njor | Board of Directors | 0 companies |
| Mads Siersbæk Alexandersen | Chairman | 0 companies |
| Divert Elise Nielsen | Board of Directors | 0 companies |
| Uffe Pedersen | Board of Directors | 0 companies |
| Lene Forum Nielsen | Board of Directors | 0 companies |