| Revenue | DKK 1,3M | +520% |
| EBITDA | DKK 1,2M | +782% |
| Net profit | DKK 1,2M | +1241% |
| Total assets | DKK 2,2M | +153% |
| Equity | DKK 1,8M | +131% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 626 | 549 | 345 | 499 | 553 | 484 | 639 | 1.468 | 831 | 468 | 554 | 215 | 1.335 |
| Staff expenses | -125 | -83 | -50 | -8 | -0 | -0 | -0 | -60 | -64 | -72 | -72 | -77 | -112 |
| EBITDA | 501 | 466 | 296 | 491 | 553 | 484 | 639 | 1.409 | 766 | 396 | 482 | 139 | 1.223 |
| Depreciation & amort. | -105 | -153 | -137 | -137 | -133 | -111 | -110 | -113 | -123 | -445 | -94 | -42 | -25 |
| EBIT | 396 | 314 | 159 | 354 | 420 | 373 | 529 | 1.295 | 643 | -50 | 388 | 97 | 1.198 |
| Net financials | -167 | -178 | -145 | -125 | -109 | -95 | -68 | -57 | 3 | 13 | -63 | 9 | 17 |
| Profit before tax | 229 | 136 | 14 | 228 | 310 | 278 | 461 | 1.238 | 647 | -37 | 325 | 106 | 1.215 |
| Tax | 78 | 52 | 22 | 73 | 87 | 73 | 113 | 285 | 157 | 76 | 31 | 20 | 54 |
| Net profit | 151 | 84 | -8 | 155 | 223 | 204 | 348 | 954 | 490 | -113 | 294 | 87 | 1.161 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.093 | 5.828 | 5.634 | 5.454 | 5.276 | 5.162 | 5.043 | 5.625 | 5.392 | 4.839 | 892 | 864 | 2.188 |
| Equity | 1.892 | 1.880 | 1.773 | 1.828 | 1.950 | 2.155 | 2.503 | 3.348 | 3.727 | 3.501 | 795 | 764 | 1.765 |
| Long-term debt | 2.877 | 2.442 | 2.167 | 1.831 | 1.570 | 1.452 | 1.334 | 1.214 | 1.096 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.324 | 1.469 | 1.652 | 1.749 | 1.711 | 1.514 | 1.171 | 1.033 | 545 | 1.324 | 96 | 100 | 423 |
| Total debt | 4.201 | 3.911 | 3.819 | 3.580 | 3.281 | 2.966 | 2.505 | 2.248 | 1.641 | 1.324 | 96 | 100 | 423 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2001 | — | — |
CE | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2001 | |
| Individual | 50.0% | 50.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Anette Røsli De Vallier | Board of Directors | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Frederik Behrens Beier Guldfeldt | Board of Directors | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |