| Revenue | DKK 804K | +7% |
| EBITDA | DKK 690K | +29% |
| Net profit | DKK 654K | +33% |
| Total assets | DKK 4,1M | +4% |
| Equity | DKK -4,1M | +14% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.459 | 4.767 | 1.459 | 750 | 804 |
| Staff expenses | -1.259 | -2.601 | -761 | -216 | -114 |
| EBITDA | 2.200 | 2.166 | 699 | 534 | 690 |
| Depreciation & amort. | -6 | -23 | -23 | -23 | -22 |
| EBIT | 2.194 | 2.143 | 676 | 511 | 668 |
| Net financials | -381 | -26 | -22 | -21 | -14 |
| Profit before tax | 1.813 | 2.117 | 654 | 490 | 654 |
| Tax | -0 | -211 | -0 | -0 | -0 |
| Net profit | 1.813 | 2.328 | 654 | 490 | 654 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.329 | 4.003 | 3.967 | 3.963 | 4.130 |
| Equity | -8.207 | -5.879 | -5.225 | -4.735 | -4.081 |
| Long-term debt | 0 | 8.445 | 8.171 | 7.838 | 7.714 |
| Short-term debt | 9.536 | 1.438 | 1.021 | 860 | 497 |
| Total debt | 9.536 | 9.882 | 9.192 | 8.698 | 8.211 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SA Management | Management | 1998 |
| Former (3) | ||
KR Audit | Audit | 1998 – 2009 |
PA Management | Management | 1997 – 1998 |
PE Management | Management | 1997 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2010 | |
| Former (6) | ||
| Chairman | 2007 – 2010 | |
| Board of Directors | 2016 – 2018 | |
| Chairman | 2005 – 2007 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2013 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Aage Johansen | Management | 0 companies |
| Kirsten Ransdal | Audit | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Åge Schultz | Chairman | 0 companies |
| Christopher Cohn Johansen | Board of Directors | 0 companies |
| Birgitte Stenbjerre | Chairman | 0 companies |
| Marcus Cohn Johansen | Board of Directors | 0 companies |
| Patrick Halborg Cohn | Board of Directors | 0 companies |
| Mads Renlef Henningsen | Board of Directors | 0 companies |
| Lisbet Johansen | Chairman | 0 companies |
| Christian Köse Fischer | Board of Directors | 0 companies |