| Revenue | DKK 7,3M | -3% |
| EBITDA | DKK 40K | -96% |
| Net profit | DKK 4K | -100% |
| Total assets | DKK 4,3M | +10% |
| Equity | DKK -433K | -139% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.356 | 4.220 | 4.641 | 5.098 | 4.463 | 5.352 | 5.192 | 5.498 | 5.491 | 5.727 | 6.018 | 7.506 | 7.304 |
| Staff expenses | -2.968 | -3.850 | -3.957 | -4.208 | -4.013 | -4.219 | -3.475 | -5.278 | -5.266 | -4.769 | -4.755 | -6.436 | -7.264 |
| EBITDA | 388 | 370 | 684 | 889 | 450 | 1.133 | 1.717 | 219 | 225 | 958 | 1.262 | 1.070 | 40 |
| Depreciation & amort. | -16 | -16 | -7 | -7 | -45 | -0 | -0 | -0 | -7 | -2 | -7 | -0 | -0 |
| EBIT | 373 | 354 | 677 | 883 | 404 | 1.133 | 1.717 | 219 | 218 | 956 | 1.256 | 1.070 | 40 |
| Net financials | 0 | 1 | -1 | -27 | -35 | -3 | -23 | -17 | -6 | -17 | -21 | -9 | -20 |
| Profit before tax | 373 | 355 | 676 | 856 | 370 | 1.130 | 1.694 | 203 | 212 | 939 | 1.235 | 1.061 | 20 |
| Tax | 143 | 104 | 167 | 174 | 86 | 251 | 376 | 45 | 47 | 210 | 275 | 237 | 16 |
| Net profit | 230 | 251 | 509 | 682 | 284 | 878 | 1.317 | 158 | 165 | 729 | 960 | 824 | 4 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.982 | 1.990 | 1.989 | 2.463 | 2.074 | 2.273 | 2.805 | 2.018 | 2.859 | 2.655 | 3.403 | 3.940 | 4.329 |
| Equity | 715 | 966 | 725 | 907 | 541 | 1.119 | 1.637 | 595 | 610 | 1.188 | 1.798 | 1.122 | -433 |
| Long-term debt | 17 | 11 | 9 | 7 | 9 | 7 | 0 | 161 | 290 | 290 | 290 | 290 | 585 |
| Short-term debt | 1.267 | 1.024 | 1.264 | 1.556 | 1.533 | 1.153 | 1.168 | 1.263 | 1.960 | 1.177 | 1.315 | 2.528 | 4.177 |
| Total debt | 1.267 | 1.024 | 1.264 | 1.556 | 1.533 | 1.153 | 1.168 | 1.424 | 2.250 | 1.467 | 1.605 | 2.818 | 4.762 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2001 | — | — |
LV Management | Management | 2008 | — | — |
TR Audit | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOPE HOLDING ApS | Company | 90.0% | 90.0% | 2013 |
Karstoft Holding ApS | Company | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Birk | Management | 0 companies |
| Lars Villads Krogh | Management | 0 companies |
| Tom Rasmussen | Audit | 0 companies |
| Peter Engdal Sørensen | Chairman | 0 companies |
| Søren Sofus Petersen | Chairman | 0 companies |
| Thomas Høgh Olesen | Board of Directors | 0 companies |
| Thomas Herner Hofbæk | Chairman | 0 companies |
| Mogens Nielsen | Chairman | 0 companies |
| Nikolaj Petersen | Board of Directors | 0 companies |