| Revenue | DKK 7,5M | -22% |
| EBITDA | DKK 944K | -18% |
| Net profit | DKK 596K | -19% |
| Total assets | DKK 12,4M | +8% |
| Equity | DKK 5,1M | +13% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.636 | 7.347 | 5.681 | 7.296 | 8.057 | 8.869 | 10.884 | 10.615 | 10.631 | 8.963 | 6.816 | 7.877 | 9.574 | 7.469 |
| Staff expenses | -7.701 | -6.800 | -6.235 | -6.775 | -7.376 | -8.266 | -10.389 | -10.731 | -10.026 | -8.841 | -8.519 | -8.405 | -8.428 | -6.525 |
| EBITDA | 935 | 547 | -554 | 521 | 681 | 603 | 495 | -117 | 605 | 122 | -1.703 | -528 | 1.145 | 944 |
| Depreciation & amort. | -270 | -209 | -177 | -94 | -111 | -95 | -156 | -163 | -132 | -188 | -250 | -231 | -96 | -91 |
| EBIT | 665 | 338 | -731 | 427 | 570 | 509 | 339 | -280 | 473 | -66 | -1.954 | -759 | 1.049 | 854 |
| Net financials | -314 | -152 | -211 | -136 | -88 | -29 | -99 | -84 | -77 | -71 | -91 | -104 | -103 | -89 |
| Profit before tax | 350 | 186 | -942 | 292 | 482 | 479 | 240 | -364 | 395 | -137 | -2.045 | -862 | 946 | 764 |
| Tax | 105 | 50 | -196 | 58 | 106 | 107 | 41 | -84 | 87 | -29 | -456 | -190 | 209 | 168 |
| Net profit | 246 | 136 | -746 | 234 | 376 | 372 | 199 | -280 | 309 | -108 | -1.589 | -672 | 737 | 596 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.115 | 5.300 | 5.490 | 4.944 | 3.588 | 4.482 | 7.958 | 7.833 | 11.435 | 9.711 | 10.720 | 12.039 | 11.439 | 12.375 |
| Equity | 648 | 784 | 39 | 772 | 1.148 | 1.421 | 2.382 | 2.102 | 2.410 | 2.302 | 714 | 3.767 | 4.504 | 5.101 |
| Long-term debt | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 938 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.373 | 4.476 | 5.411 | 4.132 | 2.400 | 3.061 | 5.577 | 5.731 | 8.087 | 7.409 | 10.007 | 8.272 | 6.935 | 7.274 |
| Total debt | 6.426 | 4.476 | 5.411 | 4.132 | 2.400 | 3.061 | 5.577 | 5.731 | 9.025 | 7.409 | 10.007 | 8.272 | 6.935 | 7.274 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SC Management | Management | 1998 | — | — |
PB Management | Management | 1997 | — | — |
KS Management | Management | 2014 | — | — |
HA Audit | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1998 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
Selskabet af 29. Juni 2017 ApS | Company | 100.0% | 100.0% | 2008 |
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Christian Lorenzen | Management | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Kristian Sønderby Voss | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Peder Bjørvig Pedersen | Chairman | 0 companies |
| Hans Jørgen Torborg Jensen | Chairman | 0 companies |
| Walter Joanna J Vandenbulcke | Board of Directors | 0 companies |
| Morten Søeborg | Board of Directors | 0 companies |
| Marjan Vermeulen | Board of Directors | 0 companies |
| Peder Wuth Pedersen | Board of Directors | 0 companies |
| Sjef Cornelis Josephus Antonius Christiaansen | Board of Directors | 0 companies |
| Torben Thorup | Board of Directors | 0 companies |
| Bert Jozef Vissers | Chairman | 0 companies |
| Ingelise Pedersen | Board of Directors | 0 companies |