| Revenue | DKK 4M | +253% |
| EBITDA | DKK 369K | +116% |
| Net profit | DKK 8K | +100% |
| Total assets | DKK 10,6M | +1% |
| Equity | DKK 393K | +2% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.515 | 3.080 | 2.524 | 2.020 | 1.694 | 2.617 | 2.983 | 1.824 | 3.265 | 4.285 | 3.974 | 5.038 | 1.129 | 3.984 |
| Staff expenses | -3.954 | -3.440 | -2.903 | -2.982 | -2.881 | -2.684 | -3.010 | -2.811 | -2.830 | -2.683 | -3.046 | -3.146 | -3.396 | -3.615 |
| EBITDA | 561 | -371 | -380 | -962 | -1.188 | -67 | -27 | -987 | 434 | 1.602 | 928 | 1.892 | -2.268 | 369 |
| Depreciation & amort. | -165 | -110 | -162 | -215 | -28 | -4 | -4 | -4 | -0 | -0 | -0 | -5 | -7 | -13 |
| EBIT | 396 | -481 | -541 | -1.177 | -1.215 | -71 | -31 | -991 | 434 | 1.602 | 928 | 1.887 | -2.274 | 356 |
| Net financials | -103 | -422 | -449 | -384 | -303 | -231 | -230 | -130 | -110 | -125 | -207 | -230 | -273 | -342 |
| Profit before tax | 294 | -442 | -990 | -1.561 | -1.519 | -302 | -260 | -1.122 | 324 | 1.477 | 721 | 1.657 | -2.547 | 14 |
| Tax | 74 | 231 | -247 | -373 | -334 | -65 | -57 | -242 | 72 | 325 | 159 | 370 | -559 | 6 |
| Net profit | 219 | -672 | -743 | -1.188 | -1.185 | -237 | -203 | -880 | 252 | 1.152 | 562 | 1.287 | -1.989 | 8 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.645 | 9.417 | 9.934 | 10.051 | 7.102 | 8.180 | 5.799 | 6.896 | 6.086 | 7.305 | 8.116 | 8.980 | 10.478 | 10.578 |
| Equity | -1.213 | -1.886 | -2.629 | -3.817 | -5.002 | -5.239 | -5.443 | -880 | -628 | 524 | 1.087 | 2.373 | 385 | 393 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 70 | 0 | 0 | 0 | 4.257 | 4.257 |
| Short-term debt | 10.422 | 11.214 | 12.434 | 13.669 | 12.020 | 13.060 | 11.125 | 7.591 | 6.445 | 6.436 | 6.689 | 5.897 | 5.237 | 5.120 |
| Total debt | 10.422 | 11.214 | 12.434 | 13.669 | 12.020 | 13.060 | 11.125 | 7.599 | 6.515 | 6.436 | 6.689 | 5.897 | 9.495 | 9.378 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 1998 | — | — |
PE Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STEENBEK HOLDING A/S | Company | 66.7% | 66.7% | 2019 |
MED-VIND HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
FLESØ HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Aage Jaquet | Management | 0 companies |
| Poul Erik Andersen | Management | 0 companies |
| Erling Stensgaard | Board of Directors | 0 companies |
| Tommi Hjelmdal Ahrenholt | Chairman | 0 companies |
| Evald Sand | Board of Directors | 0 companies |
| Søren Damsgaard Lund | Chairman | 0 companies |