| Revenue | DKK -70K | +9% |
| EBITDA | DKK -70K | -9% |
| Net profit | DKK 28,3M | +5% |
| Total assets | DKK 360,3M | +15% |
| Equity | DKK 313,2M | +8% |
| Employees | — | — |
| Item | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 82.175 | 83.389 | 98.447 | 96.571 | -60 | -62 | -115 | -147 | 197 | -66 | -64 | -70 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -50.175 | -52.458 | -54.758 | -62.574 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | 29.948 | 30.887 | 43.675 | 33.990 | -69 | -70 | -126 | -156 | 188 | -111 | -64 | -70 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -15.711 | -6.499 | -5.509 | -5.962 | -0 | -231 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | 14.238 | 24.387 | 38.166 | 28.028 | -69 | -301 | -126 | -156 | 188 | -111 | -64 | -70 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.184 | -1.882 | -1.646 | -1.029 | 23.180 | 17.737 | 19.751 | 23.460 | 18.139 | 21.542 | 26.999 | 28.392 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | 12.054 | 22.505 | 36.520 | 26.999 | 23.111 | 17.436 | 19.625 | 23.304 | 18.327 | 21.430 | 26.935 | 28.322 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 3.909 | 5.047 | 6.054 | 5.680 | -35 | -27 | 7 | -0 | 87 | 28 | 37 | 9 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | 8.145 | 18.558 | 30.603 | 22.727 | 23.146 | 17.463 | 19.618 | 23.304 | 18.240 | 21.402 | 26.897 | 28.313 |
| Item | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 208.470 | 215.471 | 217.099 | 237.491 | 175.885 | 194.659 | 208.030 | 235.196 | 250.519 | 273.097 | 313.736 | 360.327 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | 75.772 | 93.131 | 123.497 | 145.254 | 169.827 | 187.184 | 206.694 | 229.887 | 246.627 | 267.029 | 288.927 | 313.240 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74.601 | 70.364 | 41.469 | 43.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.980 | 47.394 | 47.552 | 43.987 | 6.058 | 7.474 | 1.336 | 5.309 | 3.892 | 6.068 | 24.809 | 47.087 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129.117 | 117.759 | 89.021 | 87.011 | 6.058 | 7.474 | 1.336 | 5.309 | 3.892 | 6.068 | 24.809 | 47.087 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2001 | — | — |
CE | Audit | 2001 | — | — |
JS | Audit | 2005 | — | — |
NS Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| 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 |
| Jørn Skaarup Christiansen | Audit | 0 companies |
| Nico Sparboom | Management | 0 companies |
| Peter Pele Hansen | Board of Directors | 0 companies |
| Stine Brenda Hansen | Board of Directors | 0 companies |
| Annelise Hansen | Chairman | 0 companies |