| Revenue | DKK 65,1M | -20% |
| EBITDA | DKK 612K | -77% |
| Net profit | DKK -1,9M | -168% |
| Total assets | DKK 38,4M | -10% |
| Equity | DKK 33,3M | -8% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 64.951 | 82.622 | 89.451 | 80.954 | 65.087 |
| Staff expenses | -10.737 | -12.858 | -12.827 | -12.669 | -11.616 |
| EBITDA | 5.070 | 10.442 | 6.382 | 2.639 | 612 |
| Depreciation & amort. | -1.776 | -1.039 | -748 | -761 | -696 |
| EBIT | 3.294 | 9.404 | 5.634 | 1.878 | -85 |
| Net financials | -1.841 | 920 | 5.323 | 1.215 | -1.945 |
| Profit before tax | 1.454 | 10.324 | 10.957 | 3.092 | -2.029 |
| Tax | 916 | 2.080 | 1.244 | 332 | -141 |
| Net profit | 537 | 8.243 | 9.713 | 2.761 | -1.889 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35.886 | 40.253 | 44.614 | 42.444 | 38.362 |
| Equity | 21.174 | 29.417 | 36.381 | 36.141 | 33.252 |
| Long-term debt | 3.107 | 2.900 | 2.672 | 2.443 | 2.334 |
| Short-term debt | 11.270 | 7.757 | 5.560 | 3.603 | 2.660 |
| Total debt | 14.377 | 10.657 | 8.232 | 6.046 | 4.993 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SD Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
WO Audit | Audit | 1993 – 1994 |
| Audit | 1944 – 1993 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (6) | ||
| Chairman | 2010 – 2020 | |
| Board of Directors | 2007 – 2023 | |
| Board of Directors | 1944 – 2007 | |
| Board of Directors | 1944 – 2007 | |
| Chairman | 1944 – 2006 | |
| Board of Directors | 1944 – 1994 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Sebastian Dalsgaard Dawe | Chief Executive Officer | 0 companies |
| Willy Ole Henriksen | Audit | 0 companies |
| Statsaut.revisor Benny Hansen | Audit | 0 companies |
| Christian Dawe | Board of Directors | 0 companies |
| Jacob Monberg | Chairman | 0 companies |
| Clara Mollerup Dawe | Chairman | 0 companies |
| Lars Guldberg Bang | Board of Directors | 0 companies |
| Niels Christian Monberg | Board of Directors | 0 companies |
| Leif Siegfried Nossek | Board of Directors | 0 companies |
| Roland Dawe | Chairman | 0 companies |
| Per Anton Borum | Board of Directors | 0 companies |