| Revenue | DKK 11,1M | -19% |
| EBITDA | DKK 6,6M | -34% |
| Net profit | DKK 5,2M | -34% |
| Total assets | DKK 10,8M | -39% |
| Equity | DKK 6,6M | -30% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.910 | 6.755 | 9.668 | 9.262 | 6.490 | 8.466 | 10.181 | 9.003 | 15.946 | 17.742 | 23.235 | 8.452 | 13.684 | 11.092 |
| Staff expenses | -4.281 | -4.317 | -4.413 | -3.264 | -2.653 | -2.930 | -3.311 | -3.441 | -4.176 | -4.404 | -4.918 | -2.821 | -3.653 | -4.482 |
| EBITDA | 3.629 | 2.438 | 5.252 | 5.999 | 3.837 | 5.536 | 6.869 | 5.549 | 11.770 | 13.338 | 18.316 | 5.631 | 10.031 | 6.610 |
| Depreciation & amort. | 30 | -53 | -94 | -117 | -163 | -165 | -132 | -27 | -4 | -0 | -0 | -0 | -0 | -3 |
| EBIT | 3.599 | 2.385 | 5.158 | 5.882 | 3.674 | 5.371 | 6.737 | 5.522 | 11.767 | 13.337 | 18.316 | 5.631 | 10.031 | 6.607 |
| Net financials | -42 | -37 | -33 | 130 | -17 | -29 | -42 | -144 | -145 | -125 | -191 | -66 | 4 | 3 |
| Profit before tax | 3.557 | 2.349 | 5.125 | 6.012 | 3.657 | 5.341 | 6.695 | 5.378 | 11.621 | 13.212 | 18.126 | 5.565 | 10.035 | 6.609 |
| Tax | 898 | 585 | 1.268 | 1.420 | 832 | 1.202 | 1.487 | 1.196 | 2.541 | 2.904 | 4.020 | 1.227 | 2.210 | 1.458 |
| Net profit | 2.659 | 1.764 | 3.857 | 4.592 | 2.824 | 4.139 | 5.208 | 4.182 | 9.080 | 10.309 | 14.106 | 4.338 | 7.825 | 5.152 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.767 | 19.891 | 14.128 | 11.783 | 9.054 | 12.583 | 14.150 | 9.993 | 16.738 | 23.801 | 26.728 | 11.971 | 17.687 | 10.760 |
| Equity | 3.271 | 2.435 | 4.492 | 5.284 | 3.608 | 4.947 | 6.055 | 5.037 | 9.917 | 11.225 | 15.331 | 5.669 | 9.493 | 6.645 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.496 | 17.434 | 9.586 | 6.454 | 5.403 | 7.610 | 8.078 | 4.949 | 6.821 | 12.575 | 11.397 | 6.303 | 8.194 | 4.113 |
| Total debt | 6.496 | 17.434 | 9.586 | 6.454 | 5.403 | 7.610 | 8.078 | 4.949 | 6.821 | 12.575 | 11.397 | 6.303 | 8.194 | 4.113 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1997 | — | — |
CE | Audit | 1997 | — | — |
PK Management | Management | 1997 | — | — |
JB Management | Management | 1998 | — | — |
OØ | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Petrus Koster | Management | 0 companies |
| Jacob Bo Jepsen | Management | 0 companies |
| Ole Østergaard Alfastsen | Audit | 0 companies |
| Petrus Kales | Board of Directors | 0 companies |
| Dirk Johannes Hazenoot | Chairman | 0 companies |
| Robert Christensson | Board of Directors | 0 companies |
| Sebastiaan Jurriaan Scholte | Chairman | 0 companies |
| Berry Christensson | Board of Directors | 0 companies |