| Revenue | DKK 2,5M | -41% |
| EBITDA | DKK 127K | -93% |
| Net profit | DKK -879K | -190% |
| Total assets | DKK 4,5M | -13% |
| Equity | DKK 1,2M | -42% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1 | 98 | 1.569 | 1.964 | 1.353 | 8.155 | 1.604 | 2.239 | 2.046 | 3.437 | 4.547 | 4.163 | 2.463 |
| Staff expenses | -1.187 | -1.340 | -1.000 | -1.479 | -1.031 | -1.415 | -1.438 | -1.444 | -1.569 | -2.002 | -2.266 | -2.215 | -2.336 |
| EBITDA | -1.188 | -1.243 | 569 | 484 | 322 | 6.740 | 165 | 795 | 476 | 1.435 | 2.281 | 1.948 | 127 |
| Depreciation & amort. | -1.440 | -665 | -655 | -100 | -100 | -311 | -412 | -412 | -412 | -412 | -902 | -942 | -947 |
| EBIT | -2.628 | -1.907 | -86 | 384 | 222 | 6.429 | -247 | 383 | 64 | 1.022 | 1.379 | 1.007 | -820 |
| Net financials | -65 | -27 | -281 | -75 | 132 | -70 | -62 | -38 | -37 | 28 | -29 | -27 | -54 |
| Profit before tax | -2.694 | -1.935 | -367 | 310 | 353 | 6.358 | -309 | 345 | 28 | 1.050 | 1.351 | 980 | -875 |
| Tax | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Net profit | -2.698 | -1.938 | -370 | 306 | 350 | 6.355 | -312 | 341 | 24 | 1.046 | 1.347 | 976 | -879 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.477 | 1.692 | 1.105 | 976 | 2.048 | 1.916 | 1.795 | 1.366 | 991 | 1.351 | 3.922 | 5.225 | 4.545 |
| Equity | -6.046 | -7.984 | -8.355 | -8.048 | -7.698 | -1.344 | -1.656 | -1.315 | -1.291 | -245 | 1.102 | 2.078 | 1.199 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.523 | 9.676 | 9.459 | 9.024 | 9.747 | 3.260 | 3.451 | 2.681 | 2.282 | 1.596 | 2.821 | 3.147 | 3.346 |
| Total debt | 8.523 | 9.676 | 9.459 | 9.024 | 9.747 | 3.260 | 3.451 | 2.681 | 2.282 | 1.596 | 2.821 | 3.147 | 3.346 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2002 | — | — |
HU Audit | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2002 | |
| Individual | 20.0% | 20.0% | 2018 | |
HERMANN C. BOYE & CO APS | Company | 20.0% | 20.0% | 2018 |
| Individual | 0.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Alfred Holm | Board of Directors | 0 companies |
| Boye Kromann | Board of Directors | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |