| Revenue | DKK 1,5M | +15% |
| EBITDA | DKK 1,5M | +15% |
| Net profit | DKK 36K | -74% |
| Total assets | DKK 31,7M | -3% |
| Equity | DKK 13M | +0% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 834 | 860 | 864 | 858 | 1.043 | 535 | 1.099 | 1.193 | 1.017 | 1.243 | 2.613 | 2.678 | 3.316 | 1.280 | 1.477 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 496 | 509 | 864 | 858 | 1.043 | 535 | 1.099 | 1.193 | 1.017 | 1.243 | 2.613 | 2.678 | 23.756 | 1.280 | 1.477 |
| Depreciation & amort. | -0 | -0 | -374 | -342 | -385 | -193 | -385 | -414 | -436 | -655 | -1.306 | -21.357 | 10.220 | -949 | -1.018 |
| EBIT | 496 | 509 | 490 | 516 | 658 | 342 | 714 | 778 | 581 | 588 | 1.308 | -18.679 | 13.536 | 330 | 459 |
| Net financials | -258 | -265 | -320 | -285 | -147 | -176 | -334 | -758 | -329 | -546 | -367 | 10.409 | 768 | -157 | -414 |
| Profit before tax | 238 | 244 | 170 | 230 | 511 | 167 | 380 | 20 | 252 | 42 | 941 | -8.271 | 14.304 | 173 | 46 |
| Tax | 61 | -76 | 37 | 42 | 160 | 36 | 84 | 6 | 55 | 9 | 207 | -2.301 | 1.441 | 34 | 10 |
| Net profit | 177 | 320 | 133 | 188 | 351 | 130 | 296 | 15 | 197 | 33 | 734 | -5.970 | 12.863 | 139 | 36 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.413 | 14.527 | 13.773 | 15.996 | 15.049 | 15.121 | 14.922 | 17.460 | 20.760 | 45.947 | 43.527 | 22.952 | 35.081 | 32.564 | 31.728 |
| Equity | — | — | 1.923 | 2.111 | 2.509 | 2.640 | 2.935 | 2.950 | 3.147 | 3.179 | 3.913 | -2.056 | 12.863 | 13.002 | 13.038 |
| Long-term debt | 10.137 | 8.045 | 7.473 | 8.853 | 8.482 | 8.141 | 6.676 | 8.755 | 8.324 | 22.984 | 21.620 | 20.266 | 17.322 | 16.152 | 15.319 |
| Short-term debt | 1.798 | 3.360 | 3.007 | 3.420 | 2.418 | 2.743 | 3.686 | 4.062 | 7.458 | 17.699 | 15.626 | 4.720 | 3.436 | 1.917 | 1.765 |
| Total debt | 11.936 | 11.405 | 10.481 | 12.273 | 10.900 | 10.884 | 10.361 | 12.817 | 15.782 | 40.683 | 37.246 | 24.986 | 20.758 | 18.068 | 17.084 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2003 | — | — |
JA Audit | Audit | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
5E HOLDING A/S | Company | 100.0% | 100.0% | 2023 |
HGX A/S | Company | 100.0% | 100.0% | 2017 |
OKN HOLDING ApS | Company | 25.0% | 25.0% | 2007 |
USA HOLDING ApS | Company | 66.7% | 66.7% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Andreasen | Management | 0 companies |
| Jan Allan Nielsen | Audit | 0 companies |
| Ole Kielsgaard Nielsen | Chairman | 0 companies |
| Flemming Andreasen | Chairman | 0 companies |
| Kresten Andreasen | Board of Directors | 0 companies |
| Jakob Andreasen | Board of Directors | 0 companies |
| Ernst Frederik Mittag | Board of Directors | 0 companies |
| Steen Møller Hansen | Chairman | 0 companies |
| Chris-Jørn Randklit | Board of Directors | 0 companies |
| Bo Tonny Tverskov | Board of Directors | 0 companies |
| Solveig Lykke Andreasen | Board of Directors | 0 companies |
| Otto Frederik Spliid | Board of Directors | 0 companies |