| Revenue | DKK -101K | -105% |
| EBITDA | DKK -742K | -147% |
| Net profit | DKK -1,2M | +21% |
| Total assets | DKK 7,6M | -19% |
| Equity | DKK 5,9M | -18% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 267 | 256 | 226 | 1.150 | 1.242 | 1.051 | 608 | 289 | 246 | 249 | 272 | 733 | 1.923 | -101 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -200 | -250 | -340 | -641 |
| EBITDA | 267 | 256 | 226 | 1.150 | 1.242 | 1.051 | 608 | 289 | 246 | 249 | 72 | 483 | 1.583 | -742 |
| Depreciation & amort. | -144 | -152 | -151 | -183 | -246 | -272 | -211 | -171 | -171 | -171 | -171 | -368 | -684 | -66 |
| EBIT | 123 | 103 | 75 | 966 | 996 | 779 | 396 | 118 | 75 | 78 | -99 | 115 | 898 | -807 |
| Net financials | 345 | -158 | -147 | 646 | 276 | 463 | 300 | 361 | 312 | 623 | 173 | 166 | -2.266 | -531 |
| Profit before tax | 468 | -54 | -72 | 1.612 | 1.271 | 1.242 | 697 | 479 | 388 | 702 | 75 | 281 | -1.367 | -1.338 |
| Tax | 20 | 17 | 20 | 228 | 226 | 156 | 110 | 48 | 30 | 35 | -13 | 69 | 124 | -163 |
| Net profit | 449 | -72 | -92 | 1.384 | 1.046 | 1.086 | 587 | 430 | 358 | 667 | 87 | 213 | -1.491 | -1.175 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.751 | 6.981 | 6.555 | 6.879 | 7.782 | 8.676 | 9.054 | 9.033 | 9.013 | 10.005 | 10.542 | 9.974 | 9.398 | 7.576 |
| Equity | 5.494 | 5.322 | 5.128 | 6.411 | 7.357 | 8.443 | 8.929 | 8.852 | 8.860 | 9.427 | 8.714 | 8.812 | 7.203 | 5.906 |
| Long-term debt | 1.000 | 1.000 | 1.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.205 | 612 | 378 | 425 | 402 | 217 | 124 | 181 | 153 | 578 | 1.816 | 1.135 | 2.194 | 1.670 |
| Total debt | 2.205 | 1.612 | 1.378 | 425 | 402 | 217 | 124 | 181 | 153 | 578 | 1.816 | 1.135 | 2.194 | 1.670 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1999 | — | — |
MS Management | Management | 1999 | — | — |
FH Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Mogens Steenholdt Olsen | Management | 0 companies |
| Frank Hedelund Henriksen | Management | 0 companies |
| Isabella Engelbrekt Mikkelsen | Board of Directors | 0 companies |
| Marcus Engelbrekt Mikkelsen | Board of Directors | 0 companies |