| Revenue | DKK 2,5M | -15% |
| EBITDA | DKK 1M | -23% |
| Net profit | DKK 378K | -36% |
| Total assets | DKK 5,3M | +0% |
| Equity | DKK 3,7M | +8% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.841 | 1.476 | 1.793 | 1.690 | 1.311 | 1.738 | 1.663 | 1.671 | 1.315 | 1.852 | 3.614 | 2.878 | 2.454 |
| Staff expenses | -722 | -691 | -807 | -593 | -839 | -769 | -971 | -785 | -721 | -789 | -1.281 | -1.537 | -1.426 |
| EBITDA | -293 | 786 | 985 | 1.097 | 472 | 969 | 693 | 886 | 593 | 1.063 | 2.333 | 1.327 | 1.028 |
| Depreciation & amort. | -413 | -456 | -453 | -433 | -439 | -433 | -358 | -365 | -373 | -367 | -420 | -487 | -466 |
| EBIT | -706 | 330 | 532 | 663 | 33 | 537 | 335 | 521 | 220 | 696 | 1.913 | 840 | 562 |
| Net financials | -296 | -199 | -165 | -137 | -135 | -96 | -82 | -65 | -61 | -52 | -66 | -63 | -56 |
| Profit before tax | -410 | 131 | 367 | 526 | -102 | 441 | 253 | 456 | 159 | 643 | 1.847 | 777 | 506 |
| Tax | -103 | -16 | 84 | 118 | -21 | 97 | 75 | 104 | 36 | 142 | 412 | 188 | 129 |
| Net profit | -307 | 147 | 283 | 408 | -81 | 343 | 178 | 352 | 123 | 501 | 1.435 | 589 | 378 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.123 | 0 | 0 | 0 | 4.700 | 4.214 | 4.149 | 4.215 | 3.836 | 4.273 | 5.383 | 5.291 | 5.294 |
| Equity | 602 | 0 | 0 | 0 | 771 | 1.011 | 1.083 | 1.234 | 1.218 | 1.719 | 3.054 | 3.393 | 3.670 |
| Long-term debt | -3.191 | 0 | 0 | 0 | 2.256 | 2.018 | 1.773 | 1.525 | 1.268 | 1.026 | 1.064 | 1.055 | 1.051 |
| Short-term debt | -1.951 | 0 | 0 | 0 | 1.327 | 879 | 953 | 1.112 | 997 | 1.218 | 1.002 | 592 | 379 |
| Total debt | -5.142 | 0 | 0 | 0 | 3.583 | 2.897 | 2.726 | 2.637 | 2.265 | 2.244 | 2.066 | 1.647 | 1.429 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Management | Management | 1990 | — | — |
ET | Audit | 1990 | — | — |
NJ | Audit | 1990 | — | — |
KK Management | Management | 1990 | — | — |
PE Management | Management | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAN-Hedeby Holding ApS | Company | 50.0% | 50.0% | 2017 |
DSGS Holding ApS | Company | 33.3% | 33.3% | 2017 |
| Individual | 50.0% | 50.0% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Danuta Sørensen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Niels Jørgen Sørensen | Audit | 0 companies |
| Kurt Kruse Hald Sørensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |