| Revenue | DKK 602K | -11% |
| EBITDA | DKK 96K | -43% |
| Net profit | DKK 7K | -95% |
| Total assets | DKK 2,2M | +41% |
| Equity | DKK 918K | +1% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 727 | 718 | 829 | 794 | 650 | 793 | 622 | 705 | 958 | 1.230 | 916 | 679 | 602 |
| Staff expenses | -657 | -731 | -746 | -643 | -643 | -658 | -687 | -591 | -678 | -1.012 | -839 | -510 | -505 |
| EBITDA | 66 | -12 | 83 | 150 | 7 | 136 | -65 | 114 | 279 | 218 | 78 | 169 | 96 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -10 | -10 | -10 | -10 | -94 |
| EBIT | 66 | -12 | 83 | 150 | 7 | 136 | -65 | 114 | 270 | 208 | 68 | 159 | 3 |
| Net financials | 43 | 38 | 45 | 28 | 1 | -31 | -97 | 134 | -1 | 88 | -173 | 14 | 7 |
| Profit before tax | 109 | 26 | 128 | 178 | 8 | 104 | -162 | 248 | 269 | 296 | -105 | 173 | 10 |
| Tax | 29 | 7 | 32 | 42 | 2 | 23 | -35 | 55 | 60 | 66 | -15 | 37 | 3 |
| Net profit | 81 | 19 | 96 | 136 | 6 | 81 | -127 | 193 | 209 | 230 | -90 | 136 | 7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 793 | 1.131 | 1.185 | 1.202 | 1.058 | 1.188 | 977 | 1.082 | 1.709 | 1.809 | 1.447 | 1.572 | 2.221 |
| Equity | — | 995 | 992 | 1.028 | 933 | 910 | 678 | 763 | 862 | 979 | 775 | 911 | 918 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 |
| Short-term debt | 90 | 136 | 193 | 174 | 125 | 277 | 299 | 319 | 846 | 830 | 672 | 659 | 1.002 |
| Total debt | 90 | 136 | 193 | 174 | 125 | 277 | 299 | 319 | 846 | 830 | 672 | 659 | 1.302 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1999 | — | — |
CE | Audit | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 50.0% | 50.0% | 1999 | |
| Individual | 50.0% | 50.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |