| Revenue | DKK 101K | -235% |
| EBITDA | DKK 15K | +105% |
| Net profit | DKK 33K | +113% |
| Total assets | DKK 1,8M | -2% |
| Equity | DKK 1,8M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 899 | 1.215 | 1.384 | 1.004 | 653 | 915 | 493 | 714 | 815 | 595 | 1.407 | -75 | 101 |
| Staff expenses | -564 | -635 | -792 | -544 | -438 | -414 | -422 | -461 | -342 | -341 | -321 | -236 | -87 |
| EBITDA | 312 | 556 | 567 | 434 | 186 | 471 | 40 | 231 | 444 | 229 | 1.067 | -312 | 15 |
| Depreciation & amort. | -145 | -117 | -93 | -110 | -49 | -51 | -80 | -71 | -70 | -48 | -41 | -0 | -0 |
| EBIT | 167 | 440 | 474 | 324 | 137 | 420 | -40 | 159 | 374 | 181 | 1.026 | -312 | 15 |
| Net financials | -6 | -6 | 7 | 9 | 5 | -12 | -17 | -14 | -10 | -22 | -25 | 26 | 18 |
| Profit before tax | 161 | 434 | 481 | 334 | 142 | 409 | -57 | 145 | 364 | 158 | 1.000 | -286 | 33 |
| Tax | 41 | 89 | 122 | 85 | 37 | 89 | -11 | 32 | 81 | 35 | 168 | -34 | -0 |
| Net profit | 120 | 345 | 359 | 248 | 105 | 320 | -46 | 113 | 283 | 123 | 832 | -252 | 33 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.526 | 2.941 | 2.722 | 2.659 | 2.435 | 2.867 | 2.735 | 2.068 | 2.608 | 2.557 | 2.914 | 1.876 | 1.830 |
| Equity | 1.371 | 1.616 | 1.875 | 1.873 | 1.728 | 1.937 | 1.591 | 1.704 | 1.875 | 1.748 | 2.480 | 1.729 | 1.761 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 976 | 1.183 | 725 | 661 | 592 | 808 | 1.033 | 243 | 639 | 721 | 433 | 147 | 69 |
| Total debt | 976 | 1.183 | 725 | 661 | 592 | 808 | 1.033 | 261 | 639 | 721 | 433 | 147 | 69 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Audit | Audit | 1997 | — | — |
OS Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAMI HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Hjortshøj | Audit | 0 companies |
| Ole Sandbæk Mikkelsen | Management | 0 companies |
| Tora Mikkelsen | Chairman | 0 companies |
| Henning Kristian Andersen | Board of Directors | 0 companies |
| Carsten Axel Olsen | Chairman | 0 companies |
| Knud Høgsberg | Board of Directors | 0 companies |