| Revenue | DKK -5K | -65% |
| EBITDA | DKK -5K | +65% |
| Net profit | DKK -5K | +68% |
| Total assets | DKK 226K | +4% |
| Equity | DKK 139K | -4% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.854 | 6.370 | 5.230 | 4.264 | 5.850 | 5.215 | 6.330 | 5.877 | 6.698 | 8.899 | 1.611 | -39 | -17 | -15 | -5 |
| Staff expenses | -5.372 | -6.193 | -5.117 | -4.364 | -4.603 | -5.170 | -5.241 | -5.098 | -5.823 | -6.574 | -719 | -0 | -0 | -0 | -0 |
| EBITDA | 482 | 177 | -453 | -100 | 1.247 | 21 | 1.089 | 779 | 875 | 2.324 | -289 | -39 | -17 | -15 | -5 |
| Depreciation & amort. | -130 | -98 | -80 | -261 | -679 | -802 | -824 | -333 | -686 | -670 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 352 | 79 | -534 | -361 | 569 | -781 | 265 | 446 | 189 | 1.655 | -289 | -39 | -17 | -15 | -5 |
| Net financials | -286 | -113 | -39 | -0 | -128 | -186 | -161 | -145 | -291 | -277 | -76 | -36 | 16 | -2 | -0 |
| Profit before tax | 66 | -34 | -573 | -361 | 441 | -967 | 104 | 300 | -102 | 1.378 | -364 | -75 | -1 | -16 | -5 |
| Tax | 17 | 207 | -56 | -306 | 55 | -211 | 23 | 66 | -23 | 300 | -80 | -9 | -5 | -0 | -0 |
| Net profit | 49 | -241 | -518 | -56 | 386 | -756 | 81 | 234 | -80 | 1.079 | -284 | -66 | 4 | -16 | -5 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.771 | 6.707 | 7.435 | 6.846 | 7.119 | 6.313 | 5.530 | 6.515 | 9.926 | 10.543 | 2.556 | 409 | 323 | 218 | 226 |
| Equity | 2.228 | 1.987 | 1.469 | 1.414 | 1.799 | 1.043 | 1.124 | 1.358 | 1.278 | 2.357 | 2.073 | 157 | 161 | 144 | 139 |
| Long-term debt | 0 | 0 | 0 | 781 | 306 | 255 | 0 | 0 | 2.425 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.544 | 4.720 | 5.966 | 4.652 | 5.013 | 5.015 | 4.406 | 5.157 | 6.222 | 7.873 | 483 | 252 | 162 | 74 | 87 |
| Total debt | 5.544 | 4.720 | 5.966 | 5.433 | 5.319 | 5.269 | 4.406 | 5.157 | 8.648 | 7.873 | 483 | 252 | 162 | 74 | 87 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
GL Audit | Audit | 2002 | — | — |
SM Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SS HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |
| G L B A/S | Audit | 0 companies |
| Simon Michael Spring | Management | 0 companies |