| Revenue | DKK 2,2M | +10% |
| EBITDA | DKK 1,7M | +39% |
| Net profit | DKK 1,2M | +14% |
| Total assets | DKK 7,2M | +1% |
| Equity | DKK 5,4M | +10% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 974 | 1.112 | 1.031 | 1.033 | 1.460 | 1.846 | 3.167 | 2.579 | 2.869 | 2.720 | 3.610 | 2.309 | 2.019 | 2.212 |
| Staff expenses | -510 | -583 | -603 | -624 | -740 | -849 | -1.375 | -1.393 | -1.389 | -1.455 | -2.283 | -1.299 | -817 | -753 |
| EBITDA | 464 | 529 | 428 | 409 | 719 | 997 | 1.792 | 1.186 | 1.480 | 1.265 | 1.327 | 1.010 | 1.201 | 1.669 |
| Depreciation & amort. | 50 | -40 | -67 | -55 | -54 | -79 | -167 | -168 | -166 | -186 | -96 | -43 | -35 | -77 |
| EBIT | 414 | 489 | 362 | 354 | 665 | 917 | 1.625 | 1.018 | 1.314 | 1.078 | 1.231 | 968 | 1.166 | 1.591 |
| Net financials | 6 | 3 | 1 | -18 | 197 | 178 | -41 | -6 | 30 | 48 | 1.529 | 245 | 175 | -54 |
| Profit before tax | 420 | 491 | 363 | 336 | 862 | 1.095 | 1.584 | 1.012 | 1.344 | 1.126 | 2.759 | 1.213 | 1.341 | 1.538 |
| Tax | 109 | 126 | 95 | 85 | 151 | 198 | 356 | 223 | 287 | 238 | 272 | 224 | 257 | 298 |
| Net profit | 312 | 365 | 268 | 251 | 711 | 897 | 1.228 | 789 | 1.058 | 889 | 2.487 | 989 | 1.083 | 1.240 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 832 | 745 | 678 | 999 | 941 | 4.907 | 5.524 | 5.376 | 5.697 | 5.540 | 6.229 | 7.053 | 7.144 | 7.198 |
| Equity | 725 | 680 | 598 | 499 | 859 | 1.257 | 1.985 | 2.274 | 3.182 | 2.420 | 4.008 | 4.496 | 4.880 | 5.370 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.983 | 1.886 | 1.872 | 1.688 | 1.587 | 2.014 | 1.711 | 1.416 |
| Short-term debt | 107 | 66 | 79 | 501 | 81 | 3.650 | 1.556 | 1.216 | 643 | 1.431 | 634 | 542 | 553 | 411 |
| Total debt | 107 | 66 | 79 | 501 | 81 | 3.650 | 3.539 | 3.102 | 2.515 | 3.120 | 2.221 | 2.556 | 2.264 | 1.828 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1999 | — | — |
CE | Audit | 1999 | — | — |
CR Audit | Audit | 1999 | — | — |
RT Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| C.R. Revision | Audit | 0 companies |
| Ralph Tiedemann | Management | 0 companies |