| Revenue | DKK 4,7M | -33% |
| EBITDA | DKK -991K | -174% |
| Net profit | DKK -764K | -170% |
| Total assets | DKK 6,4M | -33% |
| Equity | DKK 1,9M | -49% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.530 | 2.716 | 3.067 | 3.090 | 6.738 | 8.549 | 7.005 | 6.884 | 5.395 | 4.138 | 6.126 | 7.013 | 7.029 | 4.697 |
| Staff expenses | -1.443 | -1.704 | -2.495 | -2.647 | -4.822 | -7.208 | -5.951 | -6.242 | -4.699 | -3.381 | -5.018 | -4.775 | -5.650 | -5.688 |
| EBITDA | 87 | 1.012 | 572 | 443 | 1.916 | 1.341 | 1.054 | 642 | 695 | 757 | 1.108 | 2.237 | 1.333 | -991 |
| Depreciation & amort. | -9 | -6 | -0 | -0 | -6 | -12 | -12 | -6 | -6 | -16 | -0 | -0 | -0 | -0 |
| EBIT | 77 | 1.006 | 572 | 443 | 1.909 | 1.329 | 1.042 | 636 | 689 | 741 | 1.108 | 2.237 | 1.333 | -991 |
| Net financials | 44 | 119 | 250 | 237 | 268 | -174 | -393 | -83 | 423 | 345 | -626 | -109 | 88 | 25 |
| Profit before tax | 121 | 1.124 | 822 | 680 | 2.178 | 1.155 | 649 | 553 | 1.113 | 1.086 | 482 | 2.129 | 1.421 | -966 |
| Tax | 23 | 257 | 163 | 172 | 553 | 266 | 154 | 134 | 261 | 242 | 114 | 479 | 330 | -201 |
| Net profit | 99 | 867 | 659 | 507 | 1.625 | 889 | 495 | 419 | 852 | 844 | 368 | 1.650 | 1.092 | -764 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.408 | 4.825 | 5.938 | 5.347 | 11.291 | 12.967 | 13.919 | 14.177 | 11.524 | 11.847 | 9.515 | 12.413 | 9.545 | 6.442 |
| Equity | 401 | 1.172 | 1.631 | 1.938 | 3.363 | 3.252 | 2.947 | 2.916 | 3.368 | 3.612 | 1.880 | 3.530 | 3.622 | 1.858 |
| Long-term debt | 0 | 0 | 0 | 0 | 539 | 268 | 86 | 55 | 257 | 1.848 | 475 | 466 | 330 | 0 |
| Short-term debt | 1.006 | 3.653 | 4.307 | 3.388 | 7.388 | 9.448 | 10.887 | 11.206 | 7.899 | 6.387 | 7.159 | 8.416 | 5.594 | 4.584 |
| Total debt | 1.006 | 3.653 | 4.307 | 3.388 | 7.927 | 9.715 | 10.972 | 11.261 | 8.156 | 8.234 | 7.635 | 8.883 | 5.923 | 4.584 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Management | Management | 2000 | — | — |
PC | Audit | 2003 | — | — |
| Audit | 2001 | — | — | |
| Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVEND ØRUM HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Gorm Ørum | Management | 0 companies |
| Peder Clemmensen Pedersen | Audit | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |