| Revenue | DKK 7,2M | +12% |
| EBITDA | DKK 2M | -9% |
| Net profit | DKK 1,6M | -10% |
| Total assets | DKK 3,3M | -12% |
| Equity | DKK 2,2M | -5% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.642 | 2.581 | 2.469 | 2.665 | 3.158 | 3.342 | 3.648 | 4.460 | 3.760 | 4.258 | 5.473 | 6.406 | 7.174 |
| Staff expenses | -2.073 | -2.078 | -2.005 | -2.175 | -2.513 | -2.628 | -2.990 | -3.058 | -2.717 | -2.779 | -3.587 | -4.181 | -5.155 |
| EBITDA | 570 | 503 | 464 | 490 | 645 | 714 | 658 | 1.403 | 1.043 | 1.479 | 1.887 | 2.226 | 2.019 |
| Depreciation & amort. | -17 | -23 | -24 | -20 | -31 | -44 | -43 | -40 | -35 | -33 | -32 | -32 | -40 |
| EBIT | 553 | 481 | 441 | 469 | 613 | 670 | 615 | 1.362 | 1.008 | 1.447 | 1.854 | 2.193 | 1.979 |
| Net financials | 8 | 14 | 34 | 51 | 48 | 46 | 43 | 33 | 49 | 64 | 51 | 37 | 68 |
| Profit before tax | 561 | 495 | 475 | 520 | 661 | 716 | 658 | 1.395 | 1.058 | 1.511 | 1.905 | 2.230 | 2.047 |
| Tax | 108 | 131 | 121 | 128 | 152 | 163 | 150 | 310 | 240 | 341 | 428 | 464 | 459 |
| Net profit | 452 | 364 | 354 | 392 | 509 | 553 | 508 | 1.085 | 817 | 1.170 | 1.477 | 1.766 | 1.588 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.223 | 2.313 | 2.984 | 2.923 | 5.561 | 3.043 | 2.397 | 2.945 | 3.243 | 3.247 | 3.123 | 3.753 | 3.313 |
| Equity | 1.420 | 1.784 | 2.138 | 2.105 | 2.614 | 1.917 | 1.175 | 2.261 | 2.078 | 1.748 | 2.026 | 2.291 | 2.180 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 804 | 529 | 846 | 818 | 2.947 | 1.126 | 1.222 | 684 | 1.165 | 1.499 | 1.097 | 1.462 | 1.133 |
| Total debt | 804 | 529 | 846 | 818 | 2.947 | 1.126 | 1.222 | 684 | 1.165 | 1.499 | 1.097 | 1.462 | 1.133 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2001 | — | — |
CE | Audit | 2001 | — | — |
AE Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HS120697 ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Anders Ertbøll | Management | 0 companies |
| Mads Ertbøll | Board of Directors | 0 companies |
| Karin Muff | Chairman | 0 companies |
| Ulf Trygved | Chairman | 0 companies |