| Revenue | DKK 2,9M | -15% |
| EBITDA | DKK 2,9M | -15% |
| Net profit | DKK 1,2M | -25% |
| Total assets | DKK 39,8M | +4% |
| Equity | DKK 25,9M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.693 | 4.741 | 4.207 | 4.681 | 5.291 | 3.191 | 3.730 | 5.570 | 4.172 | 3.082 | 2.004 | 2.988 | 3.436 | 2.911 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.693 | 4.741 | 4.207 | 4.681 | 5.291 | 3.191 | 3.730 | 5.570 | 4.172 | -138 | 2.004 | 2.988 | 3.436 | 2.911 |
| Depreciation & amort. | 1.312 | 2.511 | 1.315 | 1.474 | 1.432 | 1.238 | -1.240 | -1.149 | -1.126 | -1.022 | -763 | -815 | -900 | -900 |
| EBIT | 3.381 | 2.230 | 2.892 | 3.207 | 3.859 | 1.953 | 2.490 | 4.421 | 3.047 | -1.160 | 1.241 | 2.172 | 2.535 | 2.011 |
| Net financials | -2.341 | -2.522 | -1.937 | -1.093 | -1.007 | -965 | -954 | -862 | -587 | -567 | -167 | -131 | -404 | -419 |
| Profit before tax | 1.040 | -292 | 955 | 2.114 | 2.852 | 988 | 1.535 | 3.560 | 2.459 | -1.727 | 1.074 | 2.042 | 2.131 | 1.591 |
| Tax | 260 | -73 | 79 | 498 | 628 | 219 | 338 | 784 | 541 | -333 | 236 | 449 | 469 | 350 |
| Net profit | 780 | -219 | 876 | 1.616 | 2.224 | 769 | 1.198 | 2.776 | 1.918 | -1.394 | 838 | 1.593 | 1.662 | 1.241 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 69.405 | 66.948 | 67.255 | 64.381 | 66.536 | 61.687 | 61.866 | 54.761 | 50.639 | 35.467 | 36.237 | 38.530 | 38.284 | 39.817 |
| Equity | 10.351 | 10.305 | 11.420 | 13.035 | 15.260 | 16.029 | 17.226 | 20.002 | 21.920 | 20.526 | 21.364 | 22.956 | 24.618 | 25.860 |
| Long-term debt | 36.132 | 31.084 | 30.424 | 27.592 | 25.839 | 24.123 | 22.355 | 20.244 | 18.670 | 11.214 | 10.177 | 9.099 | 8.188 | 7.249 |
| Short-term debt | 21.717 | 24.552 | 24.242 | 22.408 | 23.956 | 19.934 | 20.562 | 12.540 | 7.929 | 2.818 | 3.635 | 5.333 | 4.154 | 5.336 |
| Total debt | 57.849 | 55.636 | 54.666 | 50.000 | 49.795 | 44.057 | 42.917 | 32.784 | 26.600 | 14.033 | 13.812 | 14.432 | 12.343 | 12.585 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVEND AAGE CHRISTIANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Aage Christiansen | Management | 0 companies |
| Henrik Bjørn Skaarup | Board of Directors | 0 companies |
| Hans Kristian Sørensen | Board of Directors | 0 companies |
| Cecilia Heegaard Christiansen | Board of Directors | 0 companies |
| Anders Skeem Koefoed | Board of Directors | 0 companies |
| Judith Christiansen | Board of Directors | 0 companies |
| Morten Jensen | Board of Directors | 0 companies |
| Mathias Christiansen | Board of Directors | 0 companies |
| Torben Simonsen | Chairman | 0 companies |