| Revenue | DKK 5,5M | -12% |
| EBITDA | DKK 1,6M | -15% |
| Net profit | DKK -4,9M | +74% |
| Total assets | DKK 30,2M | -17% |
| Equity | DKK 29,5M | -15% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.213 | 3.826 | 3.970 | 4.228 | 3.741 | 3.718 | 3.636 | 3.109 | 3.682 | 6.244 | 6.244 | 6.097 | 6.197 | 5.481 |
| Staff expenses | -1.648 | -2.268 | -2.568 | -2.915 | -3.187 | -2.378 | -1.925 | -1.088 | -1.171 | -1.570 | -1.171 | -1.164 | -1.170 | -1.297 |
| EBITDA | 2.565 | 1.558 | 1.402 | 1.313 | 555 | 1.340 | 1.711 | 2.020 | 1.751 | 1.512 | 2.175 | 1.914 | 1.827 | 1.556 |
| Depreciation & amort. | 117 | -105 | -91 | -52 | -91 | -92 | -101 | -85 | -73 | -74 | -65 | -79 | -66 | -45 |
| EBIT | 2.447 | 1.453 | 1.311 | 1.261 | 463 | 1.248 | 1.610 | 1.936 | 1.678 | 1.438 | 2.110 | 1.835 | 1.761 | 1.512 |
| Net financials | -4.495 | 547 | 319 | 842 | -837 | 2.026 | 217 | 241 | -41 | 2.203 | -1.100 | 22.466 | -19.430 | -6.460 |
| Profit before tax | -2.048 | 2.000 | 1.629 | 2.103 | -373 | 3.273 | 1.827 | 2.176 | 1.637 | 3.641 | 1.010 | 24.301 | -17.669 | -4.948 |
| Tax | -509 | 498 | 399 | 414 | -122 | 582 | 407 | 487 | 447 | 758 | 328 | 517 | 1.099 | -0 |
| Net profit | -1.538 | 1.503 | 1.230 | 1.689 | -251 | 2.691 | 1.421 | 1.689 | 1.191 | 2.883 | 682 | 23.784 | -18.768 | -4.948 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.137 | 20.666 | 22.039 | 23.213 | 21.926 | 23.593 | 25.185 | 26.683 | 27.923 | 30.706 | 30.930 | 54.199 | 36.354 | 30.150 |
| Equity | 18.147 | 19.601 | 20.783 | 21.872 | 20.801 | 22.492 | 23.762 | 25.315 | 26.397 | 29.170 | 29.738 | 53.408 | 34.521 | 29.451 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.990 | 1.065 | 1.256 | 1.329 | 1.125 | 1.101 | 1.423 | 1.368 | 1.525 | 1.537 | 1.192 | 791 | 1.832 | 699 |
| Total debt | 1.990 | 1.065 | 1.256 | 1.329 | 1.125 | 1.101 | 1.423 | 1.368 | 1.525 | 1.537 | 1.192 | 791 | 1.832 | 699 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 1992 | — | — |
US Management | Management | 1992 | — | — |
ET | Audit | 1992 | — | — |
PN Audit | Audit | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Høyer Christensen | Management | 0 companies |
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Peter Nordahl | Audit | 0 companies |
| John Tyrrestrup | Board of Directors | 0 companies |
| Steen Elverdal | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |