| Revenue | DKK 7,4M | +60% |
| EBITDA | DKK 4,3M | +146% |
| Net profit | DKK 3,2M | +75% |
| Total assets | DKK 23M | +39% |
| Equity | DKK 11,8M | +37% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.035 | 2.413 | 2.626 | 2.639 | 3.518 | 3.302 | 3.374 | 3.485 | 3.316 | 2.883 | 3.547 | 4.622 | 7.376 |
| Staff expenses | -2.981 | -2.290 | -2.276 | -2.118 | -2.413 | -2.784 | -2.986 | -2.666 | -3.080 | -2.235 | -2.572 | -2.862 | -2.990 |
| EBITDA | 54 | 123 | 351 | 521 | 1.105 | 519 | 387 | 818 | 236 | 648 | 975 | 1.760 | 4.338 |
| Depreciation & amort. | -15 | -22 | -51 | -48 | -30 | -3 | -8 | -12 | -12 | -12 | -9 | -4 | -7 |
| EBIT | 39 | 101 | 300 | 473 | 1.075 | 515 | 380 | 807 | 224 | 636 | 966 | 1.756 | 4.330 |
| Net financials | -83 | -75 | -248 | -342 | -91 | -84 | -51 | -50 | 195 | -508 | 767 | 601 | -223 |
| Profit before tax | -45 | 26 | 52 | 131 | 984 | 431 | 329 | 757 | 418 | 129 | 1.733 | 2.357 | 4.108 |
| Tax | -0 | -0 | -0 | -0 | 157 | 97 | 74 | 167 | 98 | 28 | 385 | 528 | 912 |
| Net profit | -45 | 26 | 52 | 131 | 827 | 333 | 255 | 589 | 320 | 101 | 1.348 | 1.829 | 3.196 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.295 | 11.575 | 10.178 | 9.464 | 9.628 | 12.513 | 18.415 | 13.682 | 19.897 | 18.686 | 18.695 | 16.557 | 23.008 |
| Equity | 2.787 | 2.813 | 2.865 | 2.997 | 3.824 | 4.157 | 4.412 | 5.001 | 5.322 | 5.423 | 6.771 | 8.600 | 11.795 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 111 | 1.039 | 906 | 736 | 613 | 0 |
| Short-term debt | 8.508 | 8.762 | 7.313 | 6.468 | 5.804 | 8.356 | 14.003 | 8.570 | 13.536 | 12.357 | 11.188 | 7.344 | 11.213 |
| Total debt | 8.508 | 8.762 | 7.313 | 6.468 | 5.804 | 8.356 | 14.003 | 8.681 | 14.575 | 13.263 | 11.924 | 7.958 | 11.213 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1995 | — | — |
CE | Audit | 1995 | — | — |
RP Management | Management | 2020 | — | — |
KW Chief Executive Officer | Chief Executive Officer | 1995 | — | — |
HS Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Rasmus Pihl Skousen | Management | 0 companies |
| Kristian Wulff | Chief Executive Officer | 0 companies |
| Hans Sørensen | Management | 0 companies |
| Jens Jørgen Skytte | Board of Directors | 0 companies |
| Jørgen Bach | Board of Directors | 0 companies |
| Erland Kops | Board of Directors | 0 companies |
| Carsten Eriksen | Board of Directors | 0 companies |
| Chau Sheung Yee Duncan | Board of Directors | 0 companies |
| Erik Christensen | Chairman | 0 companies |
| Mikkel Heltborg Terp | Board of Directors | 0 companies |
| Hau Tung Chau | Board of Directors | 0 companies |