| Revenue | DKK 3,8M | +0% |
| EBITDA | DKK 777K | +18% |
| Net profit | DKK 913K | +14% |
| Total assets | DKK 15,5M | -19% |
| Equity | DKK 9,2M | -7% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.784 | 2.225 | 2.820 | 19.386 | 3.050 | 4.424 | 4.234 | 3.858 | 4.335 | 4.120 | 3.491 | 3.858 | 3.839 |
| Staff expenses | -1.498 | -1.872 | -1.648 | -1.690 | -2.059 | -2.407 | -2.640 | -3.335 | -2.838 | -2.821 | -2.883 | -3.201 | -3.046 |
| EBITDA | -120 | 353 | 1.035 | 671 | 991 | 1.926 | 1.571 | 523 | 1.497 | 1.299 | 608 | 657 | 777 |
| Depreciation & amort. | -83 | -46 | -6 | -6 | -16 | -112 | -121 | -141 | -106 | -114 | -98 | -121 | -108 |
| EBIT | -203 | 307 | 1.028 | 665 | 974 | 1.814 | 1.450 | 382 | 1.392 | 1.185 | 510 | 536 | 669 |
| Net financials | -18 | -13 | 43 | 19 | 74 | 149 | 87 | 80 | 21 | 74 | 233 | 390 | 414 |
| Profit before tax | -185 | 294 | 1.072 | 683 | 1.048 | 1.964 | 1.538 | 461 | 1.413 | 1.259 | 743 | 926 | 1.083 |
| Tax | -47 | 78 | 267 | 172 | 235 | 457 | 419 | 12 | 314 | 282 | 109 | 128 | 170 |
| Net profit | -138 | 216 | 805 | 511 | 813 | 1.507 | 1.119 | 450 | 1.099 | 977 | 634 | 798 | 913 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.097 | 9.522 | 11.564 | 12.167 | 13.829 | 17.130 | 16.591 | 17.102 | 18.300 | 17.540 | 16.351 | 19.147 | 15.484 |
| Equity | 1.949 | 2.166 | 2.971 | 3.377 | 4.085 | 5.442 | 6.361 | 6.611 | 7.710 | 8.687 | 9.071 | 9.869 | 9.182 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -8.148 | 7.356 | 8.593 | 8.790 | 9.744 | 11.688 | 10.230 | 10.491 | 10.590 | 8.853 | 7.280 | 9.278 | 6.296 |
| Total debt | -8.148 | 7.356 | 8.593 | 8.790 | 9.744 | 11.688 | 10.230 | 10.491 | 10.590 | 8.853 | 7.280 | 9.278 | 6.296 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2000 | — | — |
CE | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2000 | |
| Individual | 10.0% | 10.0% | 2000 | |
| Individual | 90.0% | 90.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |