| Revenue | DKK 2,8M | -30% |
| EBITDA | DKK 2,8M | -30% |
| Net profit | DKK 5,1M | +76% |
| Total assets | DKK 61M | +4% |
| Equity | DKK 39,8M | +13% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.626 | 4.780 | 4.753 | 4.787 | 6.389 | 4.493 | 4.479 | 3.912 | 3.736 | 2.140 | 1.651 | 4.048 | 2.828 |
| Staff expenses | -90 | -115 | -140 | -90 | -115 | -115 | -115 | -115 | -115 | -25 | -0 | -0 | -0 |
| EBITDA | 4.536 | 4.665 | 4.613 | 4.697 | 4.273 | 4.378 | 4.364 | 3.797 | 3.621 | 2.115 | 1.651 | 4.048 | 2.828 |
| Depreciation & amort. | -3.158 | -3.505 | -3.595 | -3.627 | -3.739 | -4.044 | -4.329 | -4.471 | -4.490 | -4.719 | -1.271 | -1.271 | -1.271 |
| EBIT | 1.379 | 1.161 | 1.018 | 1.070 | 534 | 334 | 36 | -673 | -869 | -2.604 | 380 | 2.777 | 1.557 |
| Net financials | 17.226 | 14.785 | 9.546 | 10.799 | 11.121 | 13.969 | -4.639 | 11.970 | 2.735 | 3.930 | 150 | 833 | 4.186 |
| Profit before tax | 18.604 | 15.946 | 10.564 | 11.869 | 11.655 | 14.303 | -4.603 | 11.297 | 1.866 | 1.326 | 530 | 3.610 | 5.743 |
| Tax | 2.511 | 1.286 | 1.843 | 807 | 1.596 | 1.912 | -3.403 | 1.120 | -377 | -387 | -141 | 731 | 687 |
| Net profit | 16.093 | 14.661 | 8.720 | 11.062 | 10.059 | 12.391 | -1.200 | 10.177 | 2.243 | 1.712 | 672 | 2.879 | 5.056 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 182.494 | 204.715 | 199.298 | 193.178 | 194.669 | 196.325 | 186.724 | 67.208 | 61.646 | 59.742 | 57.246 | 58.411 | 60.979 |
| Equity | 76.810 | 86.700 | 87.205 | 97.418 | 100.152 | 106.602 | 95.830 | 30.072 | 27.776 | 30.300 | 32.417 | 35.266 | 39.777 |
| Long-term debt | 48.673 | 47.584 | 38.749 | 38.150 | 35.504 | 32.824 | 30.206 | 27.412 | 24.759 | 22.073 | 19.748 | 18.259 | 15.566 |
| Short-term debt | 57.011 | 70.431 | 73.344 | 57.611 | 59.013 | 56.899 | 60.688 | 9.724 | 9.111 | 7.369 | 5.082 | 4.886 | 5.637 |
| Total debt | 105.684 | 118.015 | 112.093 | 95.760 | 94.517 | 89.723 | 90.894 | 37.136 | 33.870 | 29.442 | 24.830 | 23.145 | 21.202 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Management | Management | 1997 | — | — |
| Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S.E. HANSSON INVEST ApS | Company | 100.0% | 100.0% | 2019 |
A.M. CLAUSEN ApS | Company | 25.0% | 0.0% | 2012 |
BHF Invest ApS | Company | 25.0% | 0.0% | 2012 |
J. HANSSON INVEST ApS | Company | 25.0% | 0.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Erik Hansson | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Anne Mette Clausen | Board of Directors | 0 companies |
| Finn Boel Pedersen | Board of Directors | 0 companies |
| Jesper Hansson | Board of Directors | 0 companies |
| Allan Clausen | Board of Directors | 0 companies |
| Inger Hansson | Board of Directors | 0 companies |
| Birgitte Hansson | Board of Directors | 0 companies |
| Erik Vestergaard Svarrer | Board of Directors | 0 companies |