| Revenue | DKK 120K | -86% |
| EBITDA | DKK 118K | +757% |
| Net profit | DKK -59K | +78% |
| Total assets | DKK 1,5M | +8% |
| Equity | DKK 994K | -15% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.966 | 2.359 | 2.735 | 2.494 | 3.069 | 2.820 | 2.876 | 2.717 | 1.957 | 1.420 | 1.278 | 216 | 871 | 120 |
| Staff expenses | -2.584 | -2.020 | -2.211 | -1.897 | -2.021 | -1.932 | -1.990 | -2.686 | -1.549 | -770 | -1.068 | -457 | -889 | -2 |
| EBITDA | 383 | 339 | 525 | 597 | 1.047 | 888 | 886 | 31 | 408 | 650 | 210 | -241 | -18 | 118 |
| Depreciation & amort. | -125 | -121 | -128 | -100 | -156 | -133 | -124 | -110 | -291 | -220 | -308 | -292 | -302 | -185 |
| EBIT | 258 | 218 | 397 | 497 | 891 | 755 | 762 | -79 | 117 | 430 | -98 | -533 | -320 | -67 |
| Net financials | -13 | -20 | -35 | -31 | -20 | -28 | -23 | -9 | -17 | -0 | -20 | -7 | -6 | -2 |
| Profit before tax | 244 | 197 | 362 | 466 | 871 | 728 | 739 | -88 | 100 | 429 | -118 | -540 | -314 | -65 |
| Tax | 95 | 88 | 125 | 146 | 224 | 182 | 196 | 28 | 72 | 118 | -8 | -97 | -49 | -6 |
| Net profit | 150 | 109 | 237 | 321 | 647 | 545 | 543 | -116 | 28 | 312 | -111 | -443 | -265 | -59 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.298 | 2.447 | 2.697 | 2.982 | 3.380 | 3.602 | 4.124 | 3.537 | 3.566 | 2.879 | 3.349 | 2.124 | 1.412 | 1.520 |
| Equity | 633 | 646 | 786 | 1.008 | 1.556 | 2.000 | 2.440 | 2.218 | 2.138 | 2.339 | 2.116 | 1.558 | 1.175 | 994 |
| Long-term debt | 82 | 70 | 133 | 146 | 304 | 249 | 245 | 66 | 48 | 94 | 7 | 0 | 0 | 0 |
| Short-term debt | 2.583 | 1.732 | 1.777 | 1.828 | 1.520 | 1.352 | 1.440 | 1.253 | 1.370 | 414 | 1.209 | 566 | 237 | 526 |
| Total debt | 2.665 | 1.801 | 1.910 | 1.974 | 1.824 | 1.602 | 1.685 | 1.319 | 1.418 | 508 | 1.216 | 566 | 237 | 526 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1991 | — | — |
| Audit | 1991 | — | — | |
CE | Audit | 1991 | — | — |
HU Audit | Audit | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Revisionsfirmaet Lundgaard-Andersen & Glud | Audit | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |