| Revenue | DKK 14,4M | -16% |
| EBITDA | DKK 3,1M | -51% |
| Net profit | DKK 2,5M | -51% |
| Total assets | DKK 17,2M | +0% |
| Equity | DKK 6,9M | +4% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.392 | 7.545 | 8.240 | 11.656 | 9.074 | 12.151 | 15.002 | 13.328 | 14.482 | 12.240 | 10.096 | 12.041 | 17.124 | 14.383 |
| Staff expenses | -6.252 | -7.144 | -7.944 | -10.131 | -9.017 | -8.844 | -11.096 | -12.475 | -11.531 | -10.164 | -8.394 | -9.364 | -10.682 | -11.241 |
| EBITDA | 1.139 | 402 | 296 | 1.525 | 57 | 3.307 | 3.906 | 853 | 2.951 | 2.076 | 1.599 | 2.677 | 6.442 | 3.142 |
| Depreciation & amort. | 33 | -64 | -111 | -114 | -110 | -34 | -4 | -5 | -5 | -5 | -5 | -2 | -0 | -4 |
| EBIT | 1.106 | 338 | 186 | 1.411 | -53 | 3.273 | 3.902 | 848 | 2.946 | 2.071 | 1.594 | 2.675 | 6.442 | 3.138 |
| Net financials | -100 | -98 | -131 | -169 | -94 | -76 | -93 | -132 | -106 | -108 | -78 | 68 | -39 | 38 |
| Profit before tax | 1.007 | 239 | 54 | 1.242 | -148 | 3.198 | 3.809 | 716 | 2.839 | 1.963 | 1.516 | 2.743 | 6.402 | 3.175 |
| Tax | 263 | 68 | 15 | 297 | -25 | 706 | 836 | 162 | 636 | 435 | 271 | 607 | 1.399 | 706 |
| Net profit | 743 | 172 | 39 | 945 | -123 | 2.491 | 2.973 | 554 | 2.203 | 1.527 | 1.245 | 2.135 | 5.004 | 2.470 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.582 | 6.992 | 7.385 | 11.749 | 14.122 | 15.849 | 17.666 | 10.626 | 13.215 | 11.201 | 9.234 | 12.657 | 17.101 | 17.179 |
| Equity | 1.500 | 1.500 | 1.500 | 500 | 377 | 3.468 | 5.435 | 3.015 | 3.718 | 3.046 | 2.791 | 3.726 | 6.595 | 6.865 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.248 | 2.287 | 1.812 | 1.841 | 1.869 | 902 |
| Short-term debt | 5.082 | 5.486 | 5.885 | 11.226 | 13.711 | 12.361 | 12.232 | 7.611 | 7.249 | 5.869 | 4.584 | 7.090 | 8.637 | 9.413 |
| Total debt | 5.082 | 5.486 | 5.885 | 11.226 | 13.711 | 12.361 | 12.232 | 7.611 | 9.496 | 8.156 | 6.397 | 8.931 | 10.506 | 10.314 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KB Audit | Audit | 1999 | — | — |
VC Management | Management | 1999 | — | — |
AV Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
PT Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fensholm Holding ApS | Company | 33.3% | 33.3% | 2019 |
SBAS Holding ApS | Company | 33.3% | 33.3% | 2019 |
COTZAND HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Pedersen | Chief Executive Officer | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Aksel Voigt | Chief Executive Officer | 0 companies |
| Per Thomas Sørensen | Management | 0 companies |
| Torben Vogt | Board of Directors | 0 companies |
| Marianne Cotzand | Chairman | 0 companies |
| Gregers Cotzand | Board of Directors | 0 companies |
| Peter Flemming Brønd | Board of Directors | 0 companies |
| Thomas Cotzand | Board of Directors | 0 companies |
| Hans Martin Fensholm | Board of Directors | 0 companies |
| Ole Basbøll | Board of Directors | 0 companies |
| Tina Sejersgård Fanø | Board of Directors | 0 companies |
| Lars Bo Ousted Olsen | Board of Directors | 0 companies |
| Søren Christiansen | Chairman | 0 companies |
| Lars Guldbæk Karlsen | Board of Directors | 0 companies |
| Karsten Lollike | Board of Directors | 0 companies |