| Revenue | DKK 2,6M | -3% |
| EBITDA | DKK 753K | -50% |
| Net profit | DKK 261K | -72% |
| Total assets | DKK 4M | +9% |
| Equity | DKK 2,6M | -8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.801 | 4.925 | 4.307 | 2.198 | 3.390 | 2.426 | 1.586 | 6.286 | 4.791 | 3.527 | 6.968 | 2.647 | 2.581 |
| Staff expenses | -1.409 | -1.462 | -2.213 | -2.348 | -2.119 | -1.951 | -1.814 | -1.570 | -1.530 | -1.739 | -1.780 | -1.137 | -1.084 |
| EBITDA | -223 | 3.463 | 2.094 | -150 | 1.270 | 475 | -227 | 4.716 | 3.261 | 1.788 | 5.188 | 1.511 | 753 |
| Depreciation & amort. | -584 | -641 | -700 | -701 | -774 | -805 | -771 | -708 | -632 | -500 | -423 | -395 | -312 |
| EBIT | -807 | 2.822 | 1.393 | -851 | 496 | -330 | -998 | 4.009 | 2.629 | 1.288 | 4.765 | 1.115 | 441 |
| Net financials | -467 | -215 | -169 | -323 | -355 | -296 | -331 | -604 | -399 | -278 | -143 | 94 | 76 |
| Profit before tax | -373 | 2.607 | 1.224 | -1.174 | 141 | -625 | -1.329 | 3.405 | 2.265 | 1.009 | 4.622 | 1.210 | 517 |
| Tax | -0 | 491 | 374 | -239 | 35 | -136 | -291 | 772 | 540 | 156 | 1.012 | 268 | 256 |
| Net profit | -21 | 2.116 | 850 | -935 | 106 | -489 | -1.038 | 2.632 | 1.725 | 853 | 3.610 | 942 | 261 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.561 | 9.499 | 10.701 | 9.236 | 9.227 | 9.111 | 8.581 | 9.560 | 8.217 | 7.700 | 7.046 | 3.698 | 4.017 |
| Equity | 3.207 | 5.322 | 6.173 | 2.538 | 2.643 | 2.051 | 907 | 3.253 | 3.478 | 2.831 | 5.441 | 2.883 | 2.643 |
| Long-term debt | -3.086 | 2.955 | 2.813 | 5.247 | 4.867 | 4.616 | 4.137 | 4.294 | 2.418 | 0 | 0 | 0 | 0 |
| Short-term debt | -2.533 | 588 | 1.031 | 1.006 | 1.235 | 2.100 | 3.375 | 1.473 | 1.879 | 4.534 | 1.364 | 650 | 1.278 |
| Total debt | -5.620 | 3.543 | 3.844 | 6.253 | 6.102 | 6.715 | 7.512 | 5.767 | 4.297 | 4.534 | 1.364 | 650 | 1.278 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ED Management | Management | 2006 | — | — |
SE Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCE Aktiv Invest ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Erling Dan Nielsen | Management | 0 companies |
| Søren Ejlertsen | Management | 0 companies |
| Gert Brun | Board of Directors | 0 companies |
| Hans Jørgen Whitta-Jacobsen | Board of Directors | 0 companies |
| Johan Peter Lyngdorf | Board of Directors | 0 companies |
| Sebastian Ejlertsen | Board of Directors | 0 companies |
| Ejlif Folkemar Thomasen | Chairman | 0 companies |
| Benjamin Ejlertsen | Board of Directors | 0 companies |
| Charlotte Vivi Ejlertsen | Chairman | 0 companies |
| Jes Damsted | Chairman | 0 companies |