| Revenue | DKK 519K | -11% |
| EBITDA | DKK 78K | +27% |
| Net profit | DKK 51K | +25% |
| Total assets | DKK 482K | -29% |
| Equity | DKK 341K | -17% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.144 | 1.097 | 1.296 | 1.102 | 1.261 | 1.187 | 1.277 | 1.253 | 1.038 | 1.254 | 1.173 | 900 | 582 | 519 |
| Staff expenses | -1.109 | -1.080 | -1.230 | -1.101 | -1.202 | -1.202 | -1.203 | -1.205 | -1.154 | -1.214 | -1.061 | -750 | -538 | -441 |
| EBITDA | 35 | 17 | 66 | 1 | 59 | -15 | 74 | 48 | -49 | 40 | 112 | 191 | 62 | 78 |
| Depreciation & amort. | -0 | -9 | -13 | -13 | -13 | -0 | -5 | -5 | 34 | -5 | -5 | 20 | 9 | -8 |
| EBIT | 35 | 9 | 53 | -12 | 46 | -15 | 69 | 43 | -82 | 35 | 106 | 171 | 53 | 70 |
| Net financials | -8 | -10 | -7 | -4 | -3 | -1 | -1 | -0 | 7 | -2 | -2 | -3 | -0 | -4 |
| Profit before tax | 27 | -1 | 46 | -16 | 42 | -16 | 68 | 42 | -75 | 33 | 105 | 167 | 53 | 66 |
| Tax | 7 | 0 | 12 | -3 | 12 | -3 | 15 | 10 | -16 | 8 | 23 | 37 | 12 | 15 |
| Net profit | 20 | -1 | 34 | -13 | 30 | -13 | 53 | 33 | -59 | 25 | 81 | 130 | 41 | 51 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 364 | 448 | 550 | 465 | 496 | 467 | 605 | 564 | 462 | 723 | 600 | 654 | 676 | 482 |
| Equity | 70 | 69 | 103 | 90 | 120 | 107 | 160 | 193 | 134 | 159 | 240 | 370 | 411 | 341 |
| Long-term debt | 31 | 115 | 119 | 46 | 27 | 0 | 0 | 0 | 31 | 47 | 47 | 50 | 0 | 0 |
| Short-term debt | 263 | 264 | 328 | 328 | 345 | 360 | 439 | 364 | 297 | 518 | 305 | 226 | 259 | 136 |
| Total debt | 294 | 379 | 447 | 375 | 372 | 360 | 439 | 364 | 328 | 565 | 351 | 276 | 259 | 136 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
SS Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 50.0% | 50.0% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Erik Ryle Bonfils | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |