| Revenue | DKK 772K | +29% |
| EBITDA | DKK 23K | -38% |
| Net profit | DKK 17K | -39% |
| Total assets | DKK 1,2M | +4% |
| Equity | DKK 410K | +4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 154 | 41 | 437 | — | 406 | 588 | 542 | 569 | 710 | 729 | 563 | 597 | 772 |
| Staff expenses | -0 | -0 | -9 | -305 | -284 | -492 | -480 | -518 | -493 | -553 | -530 | -560 | -749 |
| EBITDA | 154 | 41 | 428 | 175 | 122 | 96 | 63 | 51 | 218 | 176 | 33 | 37 | 23 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 154 | 41 | 428 | 175 | 122 | 96 | 63 | 51 | 218 | 176 | 33 | 37 | 23 |
| Net financials | -6 | -1 | -7 | -2 | -6 | -1 | -1 | -4 | -9 | -9 | -7 | -2 | -1 |
| Profit before tax | 149 | 41 | 421 | 172 | 116 | 95 | 62 | 47 | 209 | 167 | 26 | 35 | 21 |
| Tax | 38 | 10 | 104 | 41 | 26 | 21 | 14 | 11 | 46 | 37 | 6 | 8 | 5 |
| Net profit | 111 | 31 | 317 | 131 | 90 | 74 | 48 | 36 | 163 | 130 | 20 | 27 | 17 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 389 | 282 | 684 | 1.006 | 869 | 880 | 973 | 870 | 1.056 | 1.544 | 902 | 1.143 | 1.186 |
| Equity | 236 | 167 | 273 | 305 | 395 | 269 | 217 | 253 | 416 | 446 | 366 | 393 | 410 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 153 | 115 | 410 | 701 | 474 | 611 | 756 | 617 | 640 | 1.098 | 536 | 750 | 775 |
| Total debt | 153 | 115 | 410 | 701 | 474 | 611 | 756 | 617 | 640 | 1.098 | 536 | 750 | 775 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2016 | — | — |
KG Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STEEN SOMMERLUND HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
KLAUS GRAM HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Sommerlund | Management | 0 companies |
| Klaus Gram | Management | 0 companies |