| Revenue | DKK 2,1M | -5% |
| EBITDA | DKK -68K | -121% |
| Net profit | DKK -112K | -153% |
| Total assets | DKK 1,9M | -10% |
| Equity | DKK 955K | -28% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.179 | 1.919 | 2.021 | 2.597 | 1.740 | 1.588 | 1.836 | 1.717 | 1.887 | 1.304 | 2.452 | 1.906 | 2.270 | 2.146 |
| Staff expenses | -1.343 | -1.359 | -1.647 | -1.839 | -1.491 | -1.452 | -1.522 | -1.479 | -1.699 | -1.657 | -1.746 | -1.706 | -1.937 | -2.215 |
| EBITDA | -318 | 464 | 262 | 634 | 249 | 136 | 313 | 238 | 188 | -353 | 706 | 200 | 333 | -68 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -184 | -178 | -143 | -142 | -109 | -52 | -45 | -48 | -49 | -52 |
| EBIT | -318 | 464 | 262 | 634 | 65 | -42 | 170 | 96 | 79 | -405 | 661 | 152 | 283 | -121 |
| Net financials | -64 | -37 | -17 | -3 | -10 | -34 | -21 | -10 | -7 | -5 | 3 | -12 | -8 | -20 |
| Profit before tax | -382 | 427 | 246 | 631 | 55 | -76 | 149 | 86 | 73 | -410 | 664 | 140 | 275 | -141 |
| Tax | -90 | 106 | 64 | 152 | 16 | -14 | 34 | 21 | 20 | -88 | 149 | 35 | 64 | -29 |
| Net profit | -292 | 321 | 182 | 479 | 39 | -62 | 115 | 65 | 53 | -322 | 514 | 106 | 211 | -112 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.105 | 1.712 | 2.068 | 2.863 | 2.681 | 2.315 | 1.941 | 2.254 | 2.600 | 2.160 | 2.371 | 1.881 | 2.144 | 1.928 |
| Equity | — | 823 | 1.005 | 1.484 | 1.253 | 991 | 1.106 | 1.171 | 1.224 | 902 | 1.416 | 1.122 | 1.332 | 955 |
| Long-term debt | 0 | 0 | 0 | 366 | 17 | 128 | 103 | 22 | 56 | 31 | 81 | 66 | 92 | 34 |
| Short-term debt | 1.457 | 1.498 | 1.064 | 1.012 | 1.220 | 1.196 | 732 | 1.061 | 1.321 | 1.228 | 874 | 694 | 720 | 939 |
| Total debt | 1.457 | 1.498 | 1.064 | 1.379 | 1.428 | 1.324 | 835 | 1.084 | 1.376 | 1.259 | 955 | 759 | 812 | 973 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2001 | — | — |
PW | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SICA HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Schmidt Berg | Management | 0 companies |
| Peter Wittus Sørensen | Audit | 0 companies |