| Revenue | DKK 4,4M | +18% |
| EBITDA | DKK 1,2M | +135% |
| Net profit | DKK 705K | +327% |
| Total assets | DKK 3,7M | +21% |
| Equity | DKK 1,7M | +49% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64 | 60 | 602 | 1.047 | 1.638 | 2.011 | 1.938 | 4.127 | 4.219 | 4.558 | 4.730 | 3.719 | 4.387 |
| Staff expenses | -0 | -0 | -511 | -868 | -1.284 | -1.969 | -1.701 | -3.238 | -3.516 | -3.774 | -3.417 | -3.202 | -3.160 |
| EBITDA | 64 | 60 | 90 | 179 | 354 | 42 | 237 | 560 | 703 | 784 | 1.313 | 516 | 1.214 |
| Depreciation & amort. | -0 | -0 | -40 | -95 | -126 | -168 | -114 | -166 | -224 | -221 | -207 | -207 | -226 |
| EBIT | 64 | 60 | 50 | 84 | 228 | -127 | 123 | 394 | 479 | 563 | 1.106 | 309 | 988 |
| Net financials | 0 | 0 | -19 | -19 | -20 | -69 | -80 | -87 | -38 | -19 | -52 | -95 | -81 |
| Profit before tax | 64 | 60 | 31 | 65 | 208 | -196 | 44 | 307 | 442 | 545 | 1.053 | 214 | 907 |
| Tax | 16 | 17 | 9 | 16 | 51 | -42 | 12 | 77 | 98 | 119 | 243 | 49 | 202 |
| Net profit | 48 | 44 | 22 | 48 | 157 | -154 | 32 | 230 | 344 | 426 | 810 | 165 | 705 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 191 | 190 | 1.060 | 1.280 | 2.510 | 2.714 | 3.119 | 3.601 | 4.083 | 3.932 | 3.766 | 3.087 | 3.729 |
| Equity | 173 | 169 | 147 | 195 | 353 | 74 | 625 | 855 | 998 | 1.184 | 1.756 | 1.121 | 1.676 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 249 | 85 | 171 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18 | 21 | 904 | 1.071 | 2.127 | 2.391 | 2.256 | 2.435 | 2.943 | 2.617 | 1.896 | 1.873 | 1.980 |
| Total debt | 18 | 21 | 904 | 1.071 | 2.127 | 2.640 | 2.342 | 2.605 | 2.943 | 2.617 | 1.896 | 1.873 | 1.980 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2001 | — | — |
MS Management | Management | 2014 | — | — |
KH Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SINDTERGAARD ApS | Company | 90.0% | 90.0% | 2017 |
Svend-Eriks Holding ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| John Erik Nielsen | Management | 0 companies |
| Michael Sindt | Management | 0 companies |
| Kim Hecht Petersen | Management | 0 companies |