| Revenue | DKK 1,3M | +6% |
| EBITDA | DKK 404K | +11% |
| Net profit | DKK 291K | -34% |
| Total assets | DKK 921K | -20% |
| Equity | DKK 416K | -27% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.406 | 1.413 | 1.305 | 1.320 | 1.269 | 1.257 | 1.246 | 1.295 | 1.409 | 1.385 | 1.330 | 1.326 | 1.198 | 1.264 |
| Staff expenses | -1.255 | -1.398 | -1.196 | -952 | -906 | -901 | -886 | -935 | -956 | -932 | -868 | -871 | -834 | -860 |
| EBITDA | 151 | 15 | 109 | 368 | 363 | 356 | 360 | 360 | 453 | 453 | 462 | 455 | 364 | 404 |
| Depreciation & amort. | -40 | -40 | -40 | -40 | -37 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 111 | -25 | 69 | 328 | 326 | 356 | 360 | 360 | 453 | 453 | 462 | 455 | 364 | 404 |
| Net financials | 66 | 186 | 68 | 99 | 107 | 13 | -55 | 46 | 128 | 74 | -49 | 219 | 205 | -29 |
| Profit before tax | 177 | 161 | 137 | 427 | 433 | 370 | 305 | 406 | 581 | 527 | 413 | 673 | 570 | 375 |
| Tax | 30 | 41 | 34 | 102 | 97 | 82 | 69 | 93 | 129 | 118 | 93 | 150 | 127 | 84 |
| Net profit | 147 | 120 | 103 | 325 | 336 | 287 | 236 | 313 | 451 | 409 | 320 | 524 | 442 | 291 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 861 | 788 | 650 | 812 | 777 | 715 | 643 | 748 | 1.278 | 970 | 1.060 | 1.375 | 1.148 | 921 |
| Equity | 155 | 125 | 125 | 126 | 126 | 413 | 362 | 439 | 577 | 534 | 446 | 649 | 567 | 416 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 681 | 634 | 508 | 678 | 651 | 302 | 281 | 309 | 701 | 436 | 613 | 726 | 580 | 505 |
| Total debt | 681 | 634 | 508 | 678 | 651 | 302 | 281 | 309 | 701 | 436 | 613 | 726 | 580 | 505 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1998 | — | — |
UD Audit | Audit | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Ulrik Danmark | Audit | 0 companies |