| Revenue | DKK 195K | +14% |
| EBITDA | DKK 195K | +14% |
| Net profit | DKK -32K | +27% |
| Total assets | DKK 14,8M | +0% |
| Equity | DKK 7,8M | +0% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 176 | 256 | 231 | — | 250 | 411 | 198 | 205 | 185 | 246 | 209 | 154 | 171 | 195 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 176 | 256 | 231 | 330 | 250 | 411 | 198 | 205 | 185 | 246 | 209 | 154 | 171 | 195 |
| Depreciation & amort. | 39 | 38 | -37 | -66 | -66 | -66 | -67 | -68 | -68 | -68 | -68 | -68 | -67 | -65 |
| EBIT | 137 | 218 | 195 | 264 | 184 | 345 | 131 | 137 | 117 | 178 | 141 | 86 | 104 | 130 |
| Net financials | -151 | -211 | -109 | -103 | -92 | -68 | -53 | -42 | -34 | -17 | -12 | -15 | -157 | -170 |
| Profit before tax | -14 | 7 | 85 | 161 | 92 | 277 | 77 | 95 | 83 | 161 | 130 | 70 | -53 | -40 |
| Tax | -4 | -202 | 23 | 43 | 25 | 67 | 24 | 27 | 25 | 42 | -127 | 16 | -10 | -9 |
| Net profit | -11 | 209 | 63 | 119 | 67 | 210 | 54 | 68 | 58 | 119 | 257 | 55 | -44 | -32 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.429 | 15.419 | 15.706 | 15.440 | 15.241 | 15.423 | 15.234 | 15.318 | 15.217 | 15.117 | 15.073 | 14.988 | 14.872 | 14.814 |
| Equity | 7.904 | 8.013 | 7.926 | 7.844 | 7.742 | 7.952 | 7.856 | 7.924 | 7.982 | 7.937 | 8.059 | 7.964 | 7.800 | 7.769 |
| Long-term debt | 5.293 | 5.541 | 5.539 | 5.539 | 5.539 | 5.539 | 5.539 | 5.539 | 5.539 | 5.539 | 5.539 | 5.539 | 5.539 | 5.539 |
| Short-term debt | 536 | 370 | 734 | 549 | 453 | 425 | 331 | 347 | 185 | 130 | 127 | 152 | 215 | 203 |
| Total debt | 5.828 | 5.911 | 6.273 | 6.088 | 5.992 | 5.964 | 5.870 | 5.886 | 5.724 | 5.670 | 5.666 | 5.691 | 5.754 | 5.742 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2005 | — | — | |
P | Audit | 2002 | — | — |
SØ Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKULSBALLE HOLDING A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Søren Østergaard-Hansen | Management | 0 companies |
| Marie Louise Østergaard-Hansen | Board of Directors | 0 companies |
| Peter Højgaard Nielsen | Chairman | 0 companies |
| Bodil Østergaard-Hansen | Chairman | 0 companies |
| Anne Margrethe Flarup Østergaard | Board of Directors | 0 companies |