| Revenue | DKK -13K | +245% |
| EBITDA | DKK -13K | -245% |
| Net profit | DKK 446 | -95% |
| Total assets | DKK 126K | -1% |
| Equity | DKK 78K | +1% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.507 | 6.427 | 10.779 | 3 | -16 | -36 | 3 | 10 | 204 | 25 | -5 | 15 | -4 | -13 |
| Staff expenses | -6.306 | -5.636 | -4.680 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.201 | 792 | 6.099 | 8 | -16 | -36 | 3 | 10 | 204 | 25 | -5 | 15 | -4 | -13 |
| Depreciation & amort. | -93 | -102 | -92 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.108 | 689 | 6.007 | 8 | -16 | -36 | 3 | 10 | 204 | 25 | -5 | 15 | -4 | -13 |
| Net financials | 74 | 97 | 4 | 68 | 39 | 68 | 44 | 13 | 0 | 13 | 16 | 7 | 15 | 14 |
| Profit before tax | 1.182 | 786 | 6.011 | 76 | 23 | 32 | 47 | 24 | 205 | 39 | 11 | 22 | 11 | 1 |
| Tax | 294 | 198 | 1.519 | -37 | 6 | 7 | 10 | 5 | 45 | 9 | 2 | 5 | 2 | 0 |
| Net profit | 888 | 589 | 4.493 | 113 | 17 | 25 | 36 | 18 | 160 | 30 | 8 | 17 | 9 | 0 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.996 | 7.206 | 9.843 | 2.986 | 2.987 | 1.002 | 946 | 441 | 336 | 233 | 132 | 156 | 128 | 126 |
| Equity | 2.361 | 2.050 | 6.042 | 2.687 | 2.704 | 729 | 665 | 183 | 243 | 173 | 81 | 98 | 77 | 78 |
| Long-term debt | 251 | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.302 | 4.967 | 3.801 | 299 | 283 | 273 | 281 | 258 | 93 | 60 | 50 | 57 | 50 | 48 |
| Total debt | 5.553 | 5.077 | 3.801 | 299 | 283 | 273 | 281 | 258 | 93 | 60 | 50 | 57 | 50 | 48 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Audit | Audit | 1998 | — | — |
EH Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SR ERIK H. MUNK A/S | Company | 50.0% | 50.0% | 2015 |
SAI HOLDING ApS | Company | 25.0% | 25.0% | 2004 |
| Individual | 5.0% | 5.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Leon Sebbelin | Audit | 0 companies |
| Erik Hebsgaard Munk | Management | 0 companies |
| Søren Aarup Iversen | Chairman | 0 companies |
| Tom Gajda Kristensen | Board of Directors | 0 companies |
| Poul Bøje Schou | Chairman | 0 companies |