| Revenue | DKK 16,7M | +9% |
| EBITDA | DKK 2,6M | +63% |
| Net profit | DKK 1,5M | +47% |
| Total assets | DKK 9,5M | +31% |
| Equity | DKK 4,6M | +49% |
| Employees | 64 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.816 | 13.122 | 13.587 | 12.843 | 13.581 | 12.507 | 12.678 | 13.375 | 10.066 | 11.354 | 12.868 | 13.962 | 15.373 | 16.732 |
| Staff expenses | -11.992 | -12.084 | -12.635 | -13.046 | -12.857 | -12.390 | -12.707 | -12.088 | -8.718 | -10.086 | -11.917 | -12.808 | -13.756 | -14.102 |
| EBITDA | 824 | 1.037 | 951 | -203 | 724 | 117 | -29 | 1.287 | 1.348 | 1.268 | 950 | 1.153 | 1.616 | 2.631 |
| Depreciation & amort. | -727 | -547 | -470 | -508 | -182 | -260 | -300 | -263 | -337 | -388 | -478 | -541 | -592 | -609 |
| EBIT | 97 | 491 | 481 | -711 | 542 | -142 | -329 | 1.024 | 1.011 | 879 | 472 | 612 | 1.024 | 2.022 |
| Net financials | -45 | -38 | -5 | 1 | -0 | -12 | -17 | -27 | -14 | 9 | -17 | 5 | 302 | -73 |
| Profit before tax | 52 | 453 | 476 | -710 | 542 | -155 | -346 | 997 | 996 | 888 | 456 | 617 | 1.326 | 1.950 |
| Tax | 14 | 107 | 124 | -149 | 124 | -30 | 20 | 140 | 224 | 199 | 110 | 136 | 299 | 439 |
| Net profit | 38 | 346 | 353 | -561 | 418 | -125 | -366 | 857 | 773 | 690 | 346 | 480 | 1.027 | 1.511 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.952 | 2.848 | 3.773 | 3.250 | 3.400 | 3.527 | 3.610 | 4.044 | 6.611 | 8.859 | 6.073 | 6.723 | 7.265 | 9.507 |
| Equity | 650 | 899 | 1.007 | 246 | 664 | 339 | -26 | 831 | 1.603 | 1.543 | 1.756 | 2.236 | 3.063 | 4.573 |
| Long-term debt | -139 | -51 | -3 | 145 | 57 | 0 | 0 | 10 | 88 | 88 | 0 | 0 | 295 | 439 |
| Short-term debt | 2.163 | 1.898 | 2.762 | 3.003 | 2.736 | 3.187 | 3.636 | 3.178 | 4.884 | 7.228 | 4.315 | 4.484 | 3.900 | 4.488 |
| Total debt | 2.163 | 1.898 | 2.762 | 3.003 | 2.736 | 3.187 | 3.636 | 3.188 | 4.972 | 7.316 | 4.315 | 4.484 | 4.195 | 4.927 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2001 | — | — |
CE | Audit | 2001 | — | — |
JR Management | Management | 2005 | — | — |
AH Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DRONNING LOUISE HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Jacob Rand Jensen | Management | 0 companies |
| Aage Henry Johnsen | Management | 0 companies |