| Revenue | DKK 421K | +58% |
| EBITDA | DKK 413K | +55% |
| Net profit | DKK 200K | +480% |
| Total assets | DKK 6,2M | -3% |
| Equity | DKK 4,5M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 494 | 264 | 301 | 327 | 253 | 214 | 352 | 612 | 247 | 608 | 120 | 104 | 266 | 421 |
| Staff expenses | -6 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -1 | -3 | -2 | -2 | -1 | -8 |
| EBITDA | 362 | 110 | 167 | 305 | 242 | 202 | 328 | 553 | 189 | 527 | 118 | 102 | 266 | 413 |
| Depreciation & amort. | -0 | -0 | -0 | -91 | -86 | -78 | -78 | -120 | -143 | -152 | -160 | -160 | -162 | -166 |
| EBIT | 362 | 110 | 167 | 213 | 156 | 124 | 250 | 433 | 45 | 375 | -42 | -58 | 104 | 247 |
| Net financials | -113 | -102 | -99 | -79 | -23 | -17 | -3 | -2 | -2 | -4 | -43 | -42 | -47 | -20 |
| Profit before tax | 249 | 8 | 68 | 134 | 133 | 106 | 247 | 431 | 44 | 370 | -85 | -100 | 57 | 227 |
| Tax | 66 | -49 | 16 | -16 | 29 | 24 | 55 | 93 | 12 | 81 | 7 | -32 | 23 | 27 |
| Net profit | 183 | 57 | 52 | 151 | 104 | 82 | 193 | 338 | 31 | 289 | -93 | -68 | 34 | 200 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.642 | 5.508 | 5.587 | 4.844 | 4.947 | 4.595 | 5.372 | 5.940 | 6.061 | 6.450 | 6.340 | 6.332 | 6.362 | 6.172 |
| Equity | — | 2.277 | 2.329 | 3.706 | 3.810 | 3.789 | 3.876 | 4.107 | 4.138 | 4.427 | 4.335 | 4.267 | 4.301 | 4.501 |
| Long-term debt | 2.507 | 2.427 | 2.345 | 750 | 731 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.536 | 1.437 | 1.327 | 48 | 28 | 50 | 698 | 946 | 1.013 | 1.197 | 1.180 | 1.272 | 1.244 | 830 |
| Total debt | 4.043 | 3.863 | 3.258 | 1.137 | 759 | 50 | 698 | 946 | 1.013 | 1.197 | 1.180 | 1.272 | 1.244 | 830 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 1997 | — | — |
VR Audit | Audit | 1997 | — | — |
KM Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
SEJER INVEST STOHOLM ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Sejer Kriegbaum | Management | 0 companies |
| Vestsalling Revision | Audit | 0 companies |
| Kim Madsen | Management | 0 companies |
| Sejer Verner Kriegbaum | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |