| Revenue | DKK 3,7M | +0% |
| EBITDA | DKK 192K | +66% |
| Net profit | DKK 38K | +17% |
| Total assets | DKK 3,3M | -5% |
| Equity | DKK 803K | +5% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.725 | — | — | — | — | 3.113 | 3.203 | 3.130 | 3.008 | 3.392 | 3.717 | 3.717 |
| Staff expenses | -2.515 | -0 | -0 | -0 | -0 | -3.004 | -2.860 | -2.892 | -2.989 | -3.282 | -3.602 | -3.525 |
| EBITDA | -190 | 0 | 0 | 0 | 0 | 109 | 343 | 237 | 19 | 111 | 115 | 192 |
| Depreciation & amort. | -10 | -0 | -0 | -0 | -0 | -13 | -14 | -14 | -14 | -14 | -14 | -18 |
| EBIT | -200 | 0 | 0 | 0 | 0 | 96 | 329 | 223 | 5 | 97 | 101 | 174 |
| Net financials | -159 | 0 | 0 | 0 | 0 | -63 | -122 | -96 | -100 | -82 | -59 | -123 |
| Profit before tax | -84 | 0 | 0 | 0 | 0 | 34 | 207 | 127 | -95 | 14 | 43 | 51 |
| Tax | -20 | -0 | -0 | -0 | -0 | 7 | 47 | 28 | -20 | 3 | 10 | 12 |
| Net profit | -64 | 0 | 0 | 0 | 0 | 27 | 160 | 99 | -75 | 11 | 33 | 38 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.732 | 0 | 0 | 0 | 0 | 0 | 3.337 | 3.084 | 3.477 | 3.560 | 3.480 | 3.292 |
| Equity | 198 | 0 | 0 | 0 | 0 | 0 | 696 | 795 | 720 | 731 | 764 | 803 |
| Long-term debt | -1.160 | 0 | 0 | 0 | 0 | 0 | 656 | 524 | 459 | 286 | 100 | 93 |
| Short-term debt | -1.770 | 0 | 0 | 0 | 0 | 0 | 1.985 | 1.758 | 2.298 | 2.543 | 2.614 | 2.394 |
| Total debt | -2.930 | 0 | 0 | 0 | 0 | 0 | 2.641 | 2.283 | 2.758 | 2.829 | 2.715 | 2.487 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BL Management | Management | 2007 | — | — |
SR Management | Management | 2008 | — | — |
PH Management | Management | 1991 | — | — |
HL Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SN INDUSTRI HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Lyngaae | Management | 0 companies |
| Søren Rytter | Management | 0 companies |
| Peter Huuse Sørensen | Management | 0 companies |
| Hakon Lyngaae | Management | 0 companies |
| Anders Lauridsen | Chairman | 0 companies |
| Michael Laursen | Board of Directors | 0 companies |
| Mads Nielsen Skytte | Board of Directors | 0 companies |
| Karin Irene Lyngaae | Chairman | 0 companies |
| Sten Laursen | Board of Directors | 0 companies |
| Kim Lyngaae | Board of Directors | 0 companies |
| Bente Rytter | Board of Directors | 0 companies |
| Kristian Bech Andersen | Chairman | 0 companies |