| Revenue | DKK 7,4M | +3% |
| EBITDA | DKK 2,6M | +96% |
| Net profit | DKK 1,1M | +39% |
| Total assets | DKK 28,7M | +8% |
| Equity | DKK 21,2M | +6% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.941 | 4.084 | 6.355 | 5.962 | 5.026 | 5.908 | 5.717 | 5.675 | 7.133 | 9.381 | 13.454 | 7.149 | 7.367 |
| Staff expenses | -3.077 | -3.092 | -2.536 | -2.650 | -2.693 | -4.580 | -4.230 | -4.733 | -4.968 | -5.357 | -5.182 | -5.838 | -4.803 |
| EBITDA | 864 | 992 | 3.819 | 3.312 | 2.333 | 1.328 | 1.487 | 942 | 2.165 | 4.024 | 8.272 | 1.311 | 2.564 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -272 | -272 | -272 | -272 | -272 | -272 | -272 | -272 |
| EBIT | 864 | 992 | 3.819 | 3.312 | 2.333 | 1.056 | 1.215 | 670 | 1.893 | 3.752 | 8.000 | 1.039 | 2.292 |
| Net financials | -616 | -371 | -56 | -38 | -44 | -73 | -103 | -520 | -341 | -303 | -556 | 11 | -840 |
| Profit before tax | 248 | 621 | 3.763 | 3.274 | 2.289 | 983 | 1.112 | 150 | 1.552 | 3.449 | 7.444 | 1.050 | 1.452 |
| Tax | 64 | 156 | 926 | 773 | 512 | 222 | 248 | 34 | 341 | 761 | 1.643 | 238 | 323 |
| Net profit | 184 | 465 | 2.837 | 2.501 | 1.777 | 761 | 864 | 116 | 1.211 | 2.688 | 5.801 | 812 | 1.129 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.249 | 14.916 | 12.521 | 13.542 | 16.880 | 22.785 | 22.975 | 23.162 | 22.990 | 23.860 | 30.645 | 26.425 | 28.669 |
| Equity | 5.983 | 6.448 | 9.285 | 9.786 | 11.563 | 14.628 | 15.492 | 15.608 | 16.819 | 19.507 | 19.308 | 20.120 | 21.248 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 178 | 500 | 647 | 470 | 0 | 0 |
| Short-term debt | 17.266 | 8.455 | 3.221 | 3.751 | 5.298 | 7.620 | 7.004 | 6.957 | 5.312 | 3.406 | 10.627 | 6.125 | 7.301 |
| Total debt | 17.266 | 8.455 | 3.221 | 3.751 | 5.298 | 7.620 | 7.004 | 7.135 | 5.812 | 4.053 | 11.097 | 6.125 | 7.301 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Management | Management | 1998 | — | — |
PB Management | Management | 2024 | — | — |
PT Founder | Founder | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FRITZ SCHUR INDUSTRI ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Jensen | Management | 0 companies |
| Per Breinbjerg | Management | 0 companies |
| Preben Thornam | Founder | 0 companies |
| Ole Michael Kalør | Board of Directors | 0 companies |
| Lis Agerbo | Board of Directors | 0 companies |
| John Peter Gravlev Bertelsen | Board of Directors | 0 companies |
| Finn Elstrøm Dorner | Board of Directors | 0 companies |
| Peter Helbirk | Board of Directors | 0 companies |
| Mads-Ole Astrupgaard | Chairman | 0 companies |
| Olaf Reinhardt Eskildsen | Board of Directors | 0 companies |
| Fritz Henrik Schur | Chairman | 0 companies |
| Martin Rudolf Engberg Kasten | Board of Directors | 0 companies |
| Jørgen Ajslev | Board of Directors | 0 companies |
| Birthe Thornam | Board of Directors | 0 companies |
| Jens Peder Pedersen | Chairman | 0 companies |