| Revenue | DKK 408K | -25% |
| EBITDA | DKK 96K | +53% |
| Net profit | DKK 72K | +8% |
| Total assets | DKK 1,1M | -1% |
| Equity | DKK 857K | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.409 | 3.090 | 2.551 | 1.979 | 1.489 | 1.702 | 1.270 | 2.680 | 650 | 544 | 631 | 596 | 545 | 408 |
| Staff expenses | -2.288 | -2.943 | -2.531 | -1.786 | -1.598 | -1.508 | -1.095 | -961 | -654 | -588 | -635 | -598 | -482 | -312 |
| EBITDA | 70 | 45 | -58 | 119 | -179 | 127 | 107 | 1.699 | -4 | -44 | -5 | -3 | 63 | 96 |
| Depreciation & amort. | 29 | -62 | -62 | -62 | -62 | -62 | -62 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 42 | -17 | -120 | 57 | -241 | 65 | 45 | 1.699 | -4 | -44 | -5 | -3 | 63 | 96 |
| Net financials | -188 | 115 | 54 | -8 | -146 | 40 | -35 | 0 | -47 | 17 | 8 | 1 | 1 | -3 |
| Profit before tax | -147 | 98 | -41 | 49 | -387 | 106 | 9 | 1.699 | -51 | -27 | 4 | -2 | 64 | 93 |
| Tax | -8 | 11 | 12 | 13 | -84 | 24 | 3 | 361 | -9 | -6 | 1 | -0 | -2 | 21 |
| Net profit | -138 | 87 | -54 | 36 | -303 | 82 | 7 | 1.338 | -43 | -21 | 3 | -1 | 66 | 72 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.648 | 4.644 | 5.939 | 5.449 | 5.000 | 4.702 | 4.450 | 2.298 | 2.165 | 1.897 | 1.022 | 973 | 1.126 | 1.119 |
| Equity | 588 | 674 | 621 | 657 | 354 | 436 | 443 | 1.781 | 1.738 | 1.717 | 720 | 719 | 785 | 857 |
| Long-term debt | 3.221 | 2.901 | 2.407 | 2.159 | 2.009 | 1.531 | 1.317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 839 | 1.068 | 2.911 | 2.633 | 2.636 | 2.735 | 2.691 | 517 | 427 | 179 | 301 | 254 | 341 | 262 |
| Total debt | 4.060 | 3.969 | 5.318 | 4.792 | 4.645 | 4.266 | 4.008 | 517 | 427 | 179 | 301 | 254 | 341 | 262 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2000 | — | — |
CE | Audit | 2000 | — | — |
NC Management | Management | 2008 | — | — |
HH Management | Management | 2004 | — | — |
FA Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Niels Corfitz Korfitsen | Management | 0 companies |
| Henning Hatteland | Management | 0 companies |
| Frederik Andre Østereng | Management | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Eigil Magne Hansen | Board of Directors | 0 companies |
| Magne Hohneland | Board of Directors | 0 companies |
| Hans Ernst Hoffmann | Chairman | 0 companies |
| Ellen Hognaland Hatteland | Chairman | 0 companies |
| Svein Johan Østereng | Chairman | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |
| Jakob Hatteland | Board of Directors | 0 companies |
| Sven Arne Pedersen | Board of Directors | 0 companies |
| Jone Hatterland | Board of Directors | 0 companies |