| Revenue | DKK 7,8M | -6% |
| EBITDA | DKK 2,3M | +1% |
| Net profit | DKK 1,8M | +8% |
| Total assets | DKK 10,6M | +5% |
| Equity | DKK 5M | -34% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.833 | 4.347 | 4.412 | 4.949 | 5.248 | 5.599 | 5.541 | 6.752 | 6.505 | 6.870 | 8.788 | 7.146 | 8.316 | 7.811 |
| Staff expenses | -2.845 | -3.324 | -3.524 | -3.584 | -3.658 | -3.646 | -3.732 | -4.140 | -4.340 | -4.636 | -5.743 | -6.146 | -6.019 | -5.498 |
| EBITDA | 1.008 | 1.023 | 887 | 1.365 | 1.590 | 1.953 | 1.809 | 2.612 | 2.164 | 2.234 | 3.044 | 1.000 | 2.297 | 2.312 |
| Depreciation & amort. | 10 | -38 | -68 | -117 | -160 | -117 | -157 | -157 | -2 | -133 | -133 | -133 | -133 | -34 |
| EBIT | 998 | 984 | 819 | 1.249 | 1.430 | 1.836 | 1.652 | 2.455 | 2.162 | 2.101 | 2.911 | 867 | 2.164 | 2.278 |
| Net financials | 27 | -112 | -65 | -58 | -6 | -51 | -1.159 | 700 | -10 | -42 | -10 | -1 | -20 | 13 |
| Profit before tax | 1.025 | 872 | 754 | 1.190 | 1.424 | 1.785 | 493 | 3.155 | 2.152 | 2.059 | 2.901 | 866 | 2.144 | 2.291 |
| Tax | 261 | 237 | 253 | 302 | 347 | 442 | 386 | 618 | 507 | 491 | 662 | 230 | 487 | 500 |
| Net profit | 764 | 635 | 501 | 888 | 1.077 | 1.343 | 107 | 2.537 | 1.645 | 1.568 | 2.239 | 637 | 1.657 | 1.792 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.239 | 6.062 | 6.931 | 7.216 | 8.011 | 9.485 | 8.847 | 10.344 | 11.999 | 10.643 | 13.654 | 9.511 | 10.122 | 10.580 |
| Equity | 1.944 | 2.290 | 2.769 | 3.057 | 3.835 | 4.578 | 4.085 | 6.322 | 7.067 | 7.135 | 7.874 | 6.410 | 7.467 | 4.950 |
| Long-term debt | 0 | 0 | 265 | 316 | 212 | 507 | 426 | 505 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.295 | 3.759 | 3.855 | 3.746 | 3.939 | 4.364 | 4.307 | 3.501 | 4.889 | 3.474 | 5.760 | 3.099 | 2.655 | 5.630 |
| Total debt | 3.295 | 3.759 | 4.120 | 4.063 | 4.151 | 4.871 | 4.733 | 4.006 | 4.889 | 3.474 | 5.760 | 3.099 | 2.655 | 5.630 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2000 | — | — |
CE | Audit | 2000 | — | — |
HA | Audit | 2000 | — | — |
NS Management | Management | 2000 | — | — |
CJ Management | Management | 2000 | — | — |
SR Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SLAVIK RØJTBURG SAVINO HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
THURØE HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
NIELS SØLLING HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Henrik Ardal Andersen | Audit | 0 companies |
| Niels Sølling Andersen | Management | 0 companies |
| Christian Jarl Thurøe | Management | 0 companies |
| Slavik Røjtburg Savino | Management | 0 companies |