| Revenue | DKK 14,8M | +2% |
| EBITDA | DKK 15,6M | -20% |
| Net profit | DKK 7,9M | +2% |
| Total assets | DKK 543,9M | +2% |
| Equity | DKK 196,2M | +3% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.884 | 9.358 | 9.899 | 10.147 | 10.251 | 10.594 | 11.127 | 11.984 | 12.496 | 12.921 | 13.173 | 14.534 | 14.807 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 8.884 | 9.358 | 15.080 | 13.086 | 84.020 | 46.244 | 11.795 | 12.482 | 40.937 | 46.384 | 30.701 | 19.488 | 15.623 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 8.884 | 9.358 | 15.080 | 13.086 | 84.020 | 46.244 | 11.795 | 12.482 | 40.937 | 46.384 | 30.701 | 19.488 | 15.623 |
| Net financials | -6.329 | -6.829 | -6.721 | -6.568 | -6.149 | -6.145 | -6.767 | -5.236 | -5.715 | -5.996 | -8.147 | -9.566 | -6.667 |
| Profit before tax | 2.555 | 2.529 | 8.359 | 6.517 | 77.870 | 40.100 | 5.028 | 7.246 | 35.222 | 40.388 | 22.553 | 9.923 | 8.956 |
| Tax | 639 | -1.170 | 1.911 | 1.394 | 17.030 | 8.400 | 1.176 | 1.542 | 7.636 | 8.795 | 4.962 | 2.182 | 1.069 |
| Net profit | 1.916 | 3.699 | 6.448 | 5.123 | 60.840 | 31.700 | 3.852 | 5.704 | 27.587 | 31.594 | 17.591 | 7.740 | 7.887 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 227.989 | 231.438 | 239.509 | 251.057 | 330.352 | 370.505 | 358.629 | 363.856 | 396.665 | 465.939 | 539.955 | 535.835 | 543.916 |
| Equity | 30.377 | 47.136 | 33.297 | 44.859 | 101.372 | 137.009 | 84.125 | 77.369 | 101.338 | 152.739 | 181.911 | 190.268 | 196.155 |
| Long-term debt | 133.557 | 133.447 | 181.876 | 184.572 | 188.145 | 183.468 | 223.206 | 233.949 | 235.423 | 237.870 | 269.246 | 253.058 | 253.110 |
| Short-term debt | 50.605 | 37.846 | 8.859 | 4.023 | 5.501 | 5.694 | 5.450 | 5.341 | 6.323 | 14.529 | 23.661 | 26.093 | 27.921 |
| Total debt | 184.162 | 171.293 | 190.735 | 188.595 | 193.646 | 189.162 | 228.656 | 239.290 | 241.746 | 252.399 | 292.907 | 279.151 | 281.031 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1998 | — | — |
SI Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOUSE HOLDING A/S | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Søren Impgaard Nielsen | Chief Executive Officer | 0 companies |
| Lars Impgaard Nielsen | Board of Directors | 0 companies |
| Jens Impgaard Nielsen | Chairman | 0 companies |
| Susanne Treumer Langkjær | Board of Directors | 0 companies |