| Revenue | DKK 2,4M | +10% |
| EBITDA | DKK 380K | +393% |
| Net profit | DKK 7K | +101% |
| Total assets | DKK 4,5M | -25% |
| Equity | DKK 714K | +1% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.954 | 3.294 | 3.193 | 3.199 | 3.249 | 3.640 | 2.619 | 1.628 | 1.857 | 2.745 | 2.522 | 2.173 | 2.391 |
| Staff expenses | -1.643 | -1.896 | -1.705 | -1.905 | -2.147 | -2.159 | -2.453 | -2.306 | -2.158 | -2.103 | -2.765 | -2.303 | -2.011 |
| EBITDA | 1.401 | 1.398 | 1.488 | 1.294 | 1.101 | 1.480 | 166 | -679 | -301 | 642 | -243 | -130 | 380 |
| Depreciation & amort. | -45 | 199 | 226 | -139 | -118 | -88 | -112 | -328 | -124 | -117 | -97 | -82 | -93 |
| EBIT | 1.356 | 1.199 | 1.262 | 1.155 | 984 | 1.393 | 54 | -1.007 | -425 | 525 | -340 | -211 | 287 |
| Net financials | -40 | -65 | -151 | -183 | -205 | -209 | -225 | -331 | -343 | -214 | -276 | -300 | -280 |
| Profit before tax | 1.316 | 1.134 | 1.111 | 972 | 778 | 1.183 | -171 | -1.338 | -768 | 311 | -615 | -512 | 7 |
| Tax | 269 | 280 | 277 | 232 | 176 | 263 | -34 | -7 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.047 | 854 | 834 | 740 | 602 | 920 | -137 | -1.331 | -768 | 311 | -615 | -512 | 7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.850 | 6.449 | 7.054 | 8.195 | 5.418 | 5.730 | 6.658 | 6.568 | 5.433 | 6.904 | 5.823 | 6.090 | 4.545 |
| Equity | 4.514 | 1.000 | 1.000 | 3.340 | 3.242 | 3.520 | 2.463 | 132 | 1.523 | 1.834 | 1.218 | 707 | 714 |
| Long-term debt | 0 | 0 | 0 | 140 | 347 | 173 | 0 | 2.394 | 90 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.336 | 5.449 | 5.964 | 4.788 | 1.774 | 1.995 | 4.188 | 4.042 | 3.819 | 5.070 | 4.604 | 5.384 | 3.831 |
| Total debt | 1.336 | 5.449 | 5.964 | 4.788 | 2.122 | 2.168 | 4.188 | 6.436 | 3.910 | 5.070 | 4.604 | 5.384 | 3.831 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
RK Management | Management | 2016 | — | — |
CB Management | Management | 1991 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 1991 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sonne-Hansen Holding ApS | Company | 100.0% | 100.0% | 2017 |
HIGH SPIRIT HOLDING ApS | Company | 66.7% | 66.7% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| René Kodbøl Sonne-Hansen | Management | 0 companies |
| Christian Bøje Hinge | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Gunnar Bøje Jensen Hinge | Board of Directors | 0 companies |
| Marianne Jørgensen | Board of Directors | 0 companies |
| Ulla Breinholm Hinge | Board of Directors | 0 companies |
| Jeanne Krogh | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Knud Bjarne Hansen | Chairman | 0 companies |
| Marc Nørgaard Sonne-Hansen | Board of Directors | 0 companies |