| Revenue | DKK 2M | -18% |
| EBITDA | DKK 885K | -34% |
| Net profit | DKK 624K | -37% |
| Total assets | DKK 2,5M | -5% |
| Equity | DKK 1,1M | -25% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.640 | 10.699 | 53.763 | 9.361 | 4.133 | 3.584 | 2.972 | 5.303 | 4.236 | 9.316 | 913 | 2.662 | 2.467 | 2.027 |
| Staff expenses | -4.683 | -3.861 | -2.920 | -2.366 | -2.822 | -2.822 | -1.865 | -1.974 | -2.678 | -3.439 | -1.895 | -1.274 | -1.118 | -1.142 |
| EBITDA | 10.744 | 5.522 | 4.587 | 6.358 | 1.254 | 1.298 | 1.107 | 3.330 | 1.558 | 5.577 | -982 | 1.388 | 1.349 | 885 |
| Depreciation & amort. | -390 | -182 | -370 | -0 | -654 | -355 | -228 | -273 | -345 | -520 | -246 | -253 | -77 | -84 |
| EBIT | 10.353 | 5.340 | 4.217 | 6.358 | 599 | 943 | 879 | 3.056 | 1.214 | 5.057 | -1.228 | 1.134 | 1.272 | 801 |
| Net financials | -151 | -102 | -130 | 569 | 889 | 1.012 | 879 | 102 | 66 | -6 | -32 | -40 | 9 | 2 |
| Profit before tax | 10.202 | 5.239 | 4.087 | 6.926 | 1.488 | 1.955 | 1.759 | 3.159 | 1.279 | 5.051 | -1.260 | 1.094 | 1.281 | 803 |
| Tax | 2.556 | 1.150 | 490 | 1.777 | 203 | 208 | 201 | 696 | 283 | 1.112 | -277 | 240 | 287 | 178 |
| Net profit | 7.647 | 4.088 | 3.259 | 5.149 | 1.286 | 1.747 | 1.558 | 2.463 | 996 | 3.939 | -983 | 854 | 994 | 624 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.617 | 38.279 | 42.940 | 39.641 | 31.379 | 13.222 | 12.962 | 13.542 | 4.487 | 7.508 | 2.521 | 2.562 | 2.620 | 2.498 |
| Equity | 14.680 | 11.168 | 11.327 | 16.476 | 9.312 | 8.554 | 9.562 | 10.525 | 1.521 | 4.460 | 577 | 1.430 | 1.525 | 1.149 |
| Long-term debt | 0 | 0 | 0 | 3.980 | 3.737 | 0 | 1.077 | 701 | 576 | 227 | 174 | 191 | 515 | 395 |
| Short-term debt | 23.385 | 17.344 | 21.285 | 17.154 | 14.954 | 2.926 | 2.209 | 2.207 | 2.372 | 2.784 | 1.686 | 876 | 524 | 910 |
| Total debt | 23.385 | 17.344 | 21.285 | 23.165 | 22.067 | 2.926 | 3.286 | 2.908 | 2.948 | 3.011 | 1.860 | 1.067 | 1.038 | 1.304 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Management | Management | 1992 | — | — |
PO Audit | Audit | 1992 | — | — |
SM Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIGMA HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| August Jes Jørgensen | Management | 0 companies |
| Peter Oldvig | Audit | 0 companies |
| Sigurd Madsen | Management | 0 companies |
| Erik Friis Nielsen | Board of Directors | 0 companies |
| Gina Skov Pedersen | Board of Directors | 0 companies |