| Revenue | DKK 2,7M | -15% |
| EBITDA | DKK 34K | -82% |
| Net profit | DKK -1,4M | -144% |
| Total assets | DKK 9M | +3% |
| Equity | DKK -1,1M | -512% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.747 | 3.200 | 3.372 | 3.096 | 3.507 | 2.553 | 3.070 | 3.245 | 3.558 | 3.803 | 3.639 | 3.197 | 2.731 |
| Staff expenses | -2.174 | -2.811 | -3.253 | -3.070 | -3.339 | -2.401 | -2.345 | -2.566 | -2.896 | -3.185 | -3.145 | -3.011 | -2.696 |
| EBITDA | 572 | 389 | 119 | 26 | 168 | 153 | 725 | 678 | 663 | 619 | 494 | 186 | 34 |
| Depreciation & amort. | -111 | -114 | -166 | -162 | -162 | -188 | -130 | -91 | -115 | -118 | -102 | -114 | -78 |
| EBIT | 462 | 275 | -47 | -136 | 5 | -35 | 595 | 587 | 547 | 500 | 392 | 73 | -44 |
| Net financials | -210 | -203 | -209 | -243 | -260 | -298 | -250 | -282 | -242 | -152 | -185 | -637 | -1.354 |
| Profit before tax | 252 | 72 | -256 | -379 | -255 | -334 | 344 | 306 | 306 | 348 | 207 | -564 | -1.398 |
| Tax | 65 | 22 | -71 | -75 | -52 | -62 | 83 | 84 | 83 | -0 | 159 | -1 | -23 |
| Net profit | 187 | 50 | -185 | -304 | -203 | -271 | 262 | 222 | 223 | 348 | 48 | -563 | -1.375 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.011 | 6.584 | 6.925 | 6.925 | 6.824 | 6.440 | 6.854 | 7.299 | 8.794 | 10.127 | 7.874 | 8.788 | 9.014 |
| Equity | 840 | 890 | 607 | 203 | 0 | -271 | -10 | 213 | 435 | 783 | 832 | 269 | -1.106 |
| Long-term debt | 3.289 | 3.146 | 3.176 | 3.023 | 2.869 | 2.641 | 2.647 | 2.527 | 4.859 | 4.712 | 4.563 | 4.413 | 4.261 |
| Short-term debt | 2.882 | 2.548 | 3.143 | 3.700 | 3.954 | 4.071 | 4.217 | 4.559 | 3.499 | 4.632 | 2.479 | 3.721 | 4.312 |
| Total debt | 6.171 | 5.694 | 6.319 | 6.722 | 6.823 | 6.712 | 6.864 | 7.086 | 8.358 | 9.344 | 7.043 | 8.134 | 8.573 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2000 | — | — |
CE | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2000 | |
| Individual | 50.0% | 50.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |