| Revenue | DKK 0 | — |
| EBITDA | DKK -15K | +99% |
| Net profit | DKK -69K | +97% |
| Total assets | DKK 3,5M | -80% |
| Equity | DKK 3,5M | -2% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.243 | 7.735 | 7.563 | 7.651 | 9.153 | 10.089 | 10.024 | 10.175 | 10.267 | 10.803 | 10.760 | 8.118 | 0 |
| Staff expenses | -7.570 | -7.330 | -7.151 | -6.746 | -7.949 | -8.592 | -8.828 | -9.270 | -8.714 | -8.692 | -9.290 | -0 | -0 |
| EBITDA | 309 | 78 | 170 | 906 | 1.204 | 1.497 | 1.196 | 905 | 1.553 | 1.755 | 1.289 | -1.933 | -15 |
| Depreciation & amort. | -0 | -0 | -0 | -311 | -339 | -252 | -293 | -313 | -301 | -310 | -220 | -0 | -0 |
| EBIT | 309 | 78 | 170 | 595 | 865 | 1.245 | 903 | 592 | 1.252 | 1.445 | 1.069 | -1.933 | -15 |
| Net financials | -1.674 | -72 | -35 | -7 | -449 | -368 | -558 | -509 | -528 | -184 | -206 | -555 | 7 |
| Profit before tax | -1.365 | 5 | 135 | 587 | 416 | 878 | 344 | 83 | 723 | 1.261 | 863 | -2.488 | -8 |
| Tax | -95 | 5 | 44 | 130 | 94 | 192 | 78 | -4 | 160 | 278 | 202 | -38 | 61 |
| Net profit | -1.269 | 0 | 91 | 457 | 322 | 686 | 266 | 87 | 564 | 982 | 661 | -2.450 | -69 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.944 | 5.839 | 18.410 | 17.964 | 18.403 | 20.715 | 22.204 | 21.467 | 19.194 | 18.480 | 14.240 | 18.015 | 3.529 |
| Equity | — | 1.855 | 1.945 | 2.403 | 2.724 | 3.410 | 3.677 | 3.764 | 4.328 | 5.310 | 5.971 | 3.521 | 3.452 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16.221 | 15.805 | 16.216 | 15.398 | 15.625 | 17.246 | 18.470 | 17.655 | 14.823 | 13.140 | 8.231 | 14.493 | 77 |
| Total debt | 16.221 | 15.805 | 16.464 | 15.398 | 15.625 | 17.246 | 18.470 | 17.655 | 14.823 | 13.140 | 8.231 | 14.493 | 77 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RR Unofficial title | Unofficial title | 2025 | — | — |
MC Management | Management | 2001 | — | — |
PA Management | Management | 2001 | — | — |
JK Management | Management | 2024 | — | — |
MT Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SMC FAMILIEHOLDING A/S | Company | 100.0% | 100.0% | 2024 |
Aktieselskabet af 19-12-2024 | Company | 100.0% | 100.0% | 2022 |
HFH NYKØBING F. ApS | Company | 33.3% | 33.3% | 2006 |
HANSI, SAKSKØBING ApS | Company | 50.0% | 50.0% | 2023 |
C.W.Ø. ApS | Company | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| René Rasmussen | Unofficial title | 0 companies |
| Marc Christian Wurtz Ødegaard | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Jens Kristian Petersen | Management | 0 companies |
| Michael Therkildsen | Management | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Jesper Deleuran Hendriksen | Chairman | 0 companies |
| Anders Mossin Madsen | Board of Directors | 0 companies |
| Christina Brøchner Petersen | Board of Directors | 0 companies |
| Flemming Rosenkilde Møller Hansen | Chairman | 0 companies |
| Jens Juel Jeppesen | Board of Directors | 0 companies |
| Hans Jørgen Madsen | Chairman | 0 companies |
| Henrik Gundorf Hansen | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Jesper Rolandsen | Board of Directors | 0 companies |