| Revenue | DKK 3,7M | -26% |
| EBITDA | DKK 160K | -89% |
| Net profit | DKK -352K | -405% |
| Total assets | DKK 5,9M | -10% |
| Equity | DKK 1,2M | -23% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.536 | 5.183 | 5.858 | 6.155 | 7.337 | 6.070 | 5.283 | 5.600 | 4.619 | 5.424 | 5.754 | 5.027 | 3.719 |
| Staff expenses | -3.306 | -3.468 | -3.907 | -4.529 | -5.103 | -4.960 | -4.554 | -4.690 | -4.027 | -3.627 | -3.739 | -3.605 | -3.559 |
| EBITDA | 1.230 | 1.714 | 1.951 | 1.626 | 2.233 | 1.110 | 728 | 910 | 564 | 1.797 | 2.015 | 1.422 | 160 |
| Depreciation & amort. | -766 | -763 | -1.024 | -1.064 | -1.209 | -1.085 | -1.061 | -1.186 | -1.254 | -1.177 | -1.150 | -929 | -508 |
| EBIT | 464 | 952 | 927 | 562 | 1.024 | 25 | -333 | -275 | -690 | 620 | 866 | 493 | -348 |
| Net financials | -331 | -331 | -353 | -331 | -374 | -302 | -241 | -414 | -440 | -399 | -351 | -343 | -103 |
| Profit before tax | 133 | 621 | 574 | 231 | 650 | -277 | -573 | -689 | -1.131 | 221 | 514 | 150 | -451 |
| Tax | 20 | 88 | 125 | 38 | 144 | -62 | -131 | -149 | -248 | 48 | 114 | 34 | -99 |
| Net profit | 113 | 533 | 448 | 193 | 506 | -215 | -442 | -540 | -883 | 172 | 400 | 115 | -352 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.703 | 10.880 | 9.841 | 13.292 | 12.219 | 11.097 | 10.872 | 11.845 | 10.338 | 9.168 | 6.712 | 6.530 | 5.886 |
| Equity | 1.918 | 2.355 | 2.503 | 2.696 | 3.202 | 2.686 | 2.244 | 1.704 | 821 | 993 | 1.393 | 1.509 | 1.156 |
| Long-term debt | 2.443 | 4.639 | 3.420 | 5.645 | 4.649 | 3.654 | 3.392 | 4.785 | 3.903 | 2.656 | 700 | 0 | 981 |
| Short-term debt | 3.791 | 3.232 | 3.223 | 4.218 | 3.499 | 3.949 | 4.559 | 4.828 | 5.312 | 5.142 | 4.102 | 4.509 | 3.307 |
| Total debt | 6.234 | 7.872 | 6.643 | 9.863 | 8.148 | 7.603 | 7.951 | 9.613 | 9.215 | 7.798 | 4.802 | 4.509 | 4.288 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2001 | — | — |
JS Management | Management | 2001 | — | — |
ES Management | Management | 2001 | — | — |
HA Audit | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Spaantec Holding ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jane Snedevind | Management | 0 companies |
| Erik Snedevind | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |