| Revenue | DKK 411K | +12% |
| EBITDA | DKK 411K | +12% |
| Net profit | DKK 293K | +14% |
| Total assets | DKK 4,9M | +2% |
| Equity | DKK 2,4M | +14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 410 | 467 | 501 | 484 | 401 | 414 | 524 | 552 | 235 | 265 | 435 | 366 | 411 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 200 | 302 | 199 | 273 | 177 | 125 | 224 | 246 | 235 | 265 | 435 | 366 | 411 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 200 | 302 | 199 | 273 | 177 | 125 | 224 | 246 | 235 | 265 | 435 | 366 | 411 |
| Net financials | -82 | -75 | -120 | -83 | -97 | -72 | -101 | -40 | -39 | -37 | -42 | -29 | -27 |
| Profit before tax | 118 | 226 | 79 | 190 | 79 | 53 | 123 | 207 | 196 | 228 | 393 | 336 | 385 |
| Tax | 29 | 57 | 16 | 45 | 17 | 12 | 27 | 45 | 43 | 50 | 90 | 80 | 92 |
| Net profit | 88 | 170 | 63 | 145 | 62 | 42 | 96 | 161 | 153 | 178 | 302 | 257 | 293 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.596 | 4.470 | 4.438 | 4.445 | 4.507 | 4.520 | 5.459 | 4.511 | 4.597 | 4.649 | 4.842 | 4.821 | 4.917 |
| Equity | 443 | 613 | 676 | 821 | 883 | 925 | 1.021 | 1.182 | 1.335 | 1.513 | 1.815 | 2.072 | 2.365 |
| Long-term debt | 1.117 | 1.182 | 1.181 | 1.180 | 1.057 | 1.085 | 1.124 | 0 | 2.717 | 2.570 | 2.421 | 2.266 | 2.108 |
| Short-term debt | 3.036 | 2.675 | 467 | 2.443 | 2.568 | 2.510 | 3.315 | 3.329 | 545 | 566 | 606 | 483 | 445 |
| Total debt | 4.153 | 3.857 | 1.648 | 3.623 | 3.624 | 3.596 | 4.439 | 3.329 | 3.262 | 3.136 | 3.027 | 2.749 | 2.552 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UV Audit | Audit | 2002 | — | — |
DS Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØSTEEN HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Individual | 50.0% | 50.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Uffe Vilhelm Nielsen | Audit | 0 companies |
| Dorthe Sølund | Chief Executive Officer | 0 companies |
| Lone Paskjær Sølund | Board of Directors | 0 companies |