| Revenue | DKK 5,1M | +0% |
| EBITDA | DKK 1,2M | +221% |
| Net profit | DKK 1M | +120% |
| Total assets | DKK 5,7M | +7% |
| Equity | DKK 4,8M | +19% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7.134 | -7.654 | — | 5.648 | 7.173 | 6.806 | 5.454 | 5.368 | 5.519 | 6.154 | 5.184 | 5.106 | 5.034 | 5.053 |
| Staff expenses | -6.105 | -5.427 | -0 | -5.264 | -5.215 | -5.651 | -4.911 | -4.481 | -4.164 | -4.046 | -4.369 | -4.684 | -4.666 | -3.870 |
| EBITDA | -323 | -1.454 | 0 | 383 | 1.957 | 1.156 | 540 | 887 | 1.355 | 2.108 | 815 | 422 | 368 | 1.183 |
| Depreciation & amort. | -353 | -387 | -0 | -265 | -194 | -185 | -153 | -156 | -148 | -156 | -120 | -143 | -122 | -115 |
| EBIT | -676 | -1.841 | 0 | 119 | 1.764 | 971 | 387 | 731 | 1.207 | 1.953 | 695 | 279 | 246 | 1.068 |
| Net financials | 681 | -672 | 0 | 47 | -120 | 312 | 1.663 | 42.993 | -126 | 620 | -315 | 47 | 344 | 225 |
| Profit before tax | 99 | -2.464 | 0 | 166 | 1.644 | 1.282 | 2.050 | 43.724 | 1.081 | 2.572 | 380 | 325 | 591 | 1.293 |
| Tax | -168 | -447 | -0 | 49 | 405 | 213 | 93 | 194 | 258 | 573 | 143 | 75 | 133 | 287 |
| Net profit | 268 | -2.017 | 0 | 117 | 1.240 | 1.069 | 1.957 | 43.531 | 823 | 2.000 | 237 | 251 | 458 | 1.006 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.261 | 5.336 | 0 | 1.798 | 3.513 | 4.388 | 6.318 | 4.212 | 4.934 | 7.418 | 5.244 | 5.138 | 5.324 | 5.706 |
| Equity | 925 | 2.941 | 0 | 687 | 1.927 | 2.196 | 3.618 | 1.108 | 2.756 | 4.345 | 3.582 | 3.713 | 4.046 | 4.823 |
| Long-term debt | 0 | -564 | 0 | 0 | 3 | 325 | 528 | 151 | 157 | 590 | 27 | 0 | 59 | 155 |
| Short-term debt | -3.330 | -1.831 | 0 | 1.111 | 1.581 | 1.866 | 2.173 | 2.953 | 2.021 | 2.482 | 1.633 | 1.425 | 1.216 | 728 |
| Total debt | -3.330 | -2.394 | 0 | 1.111 | 1.581 | 2.191 | 2.700 | 3.104 | 2.178 | 3.072 | 1.660 | 1.425 | 1.275 | 883 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Sv Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
JS Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RENSBURG HOLDING ApS | Company | 33.3% | 33.3% | 2007 |
CHRESTEN KOED HOLDING ApS | Company | 33.3% | 33.3% | 2000 |
SHN Holding ApS | Company | 10.0% | 10.0% | 2023 |
JB HOLDING AF 2013 ApS | Company | 10.0% | 10.0% | 2013 |
GØTTERUP-TANG HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Stephan van Rensburg | Chief Executive Officer | 0 companies |
| Jakob Stolt | Management | 0 companies |
| Peter Wedel Ranch Krarup | Board of Directors | 0 companies |
| Chresten Blaabjerg Koed | Chairman | 0 companies |
| Pia Sønderskov Koed | Board of Directors | 0 companies |
| Kevin John Terkelsen | Board of Directors | 0 companies |
| Jesper Bandholtz Bjerg | Board of Directors | 0 companies |
| Silas Holst Nielsen | Board of Directors | 0 companies |
| Mads Vestergaard Holsøe | Board of Directors | 0 companies |
| Søren Gøtterup-Tang | Board of Directors | 0 companies |