| Revenue | DKK -278K | +155% |
| EBITDA | DKK -651K | -173% |
| Net profit | DKK -984K | -431% |
| Total assets | DKK 5,5M | -21% |
| Equity | DKK 2,1M | -31% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -25 | -7 | 9 | — | -123 | -156 | -65 | 316 | -126 | 387 | -76 | 412 | -109 | -278 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -36 | -60 | -60 | -60 | -0 | -259 |
| EBITDA | -25 | -7 | 9 | -18 | -123 | -156 | 485 | 316 | 167 | 327 | -36 | 388 | 891 | -651 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -68 | -68 | -130 |
| EBIT | -25 | -7 | 9 | -18 | -123 | -156 | 485 | 316 | 167 | 327 | -36 | 320 | 823 | -781 |
| Net financials | -203 | -165 | -177 | -186 | -185 | -198 | -207 | -183 | 692 | 939 | 470 | 679 | -552 | -835 |
| Profit before tax | -229 | -172 | -168 | -204 | -309 | -354 | 279 | 132 | 859 | 1.266 | 434 | 998 | 271 | -984 |
| Tax | -0 | -0 | -0 | -46 | -35 | -108 | -32 | -5 | -0 | -334 | 4 | 54 | -26 | -0 |
| Net profit | -229 | -172 | -168 | -157 | -274 | -246 | 311 | 137 | 859 | 1.600 | 430 | 944 | 297 | -984 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.507 | 2.507 | 2.521 | 2.514 | 2.536 | 2.532 | 3.130 | 294 | 1.938 | 3.127 | 4.369 | 5.823 | 6.926 | 5.466 |
| Equity | -2.093 | -2.265 | -2.433 | -2.590 | -2.864 | -3.110 | -2.800 | -2.662 | 854 | 2.454 | 2.384 | 2.829 | 3.126 | 2.142 |
| Long-term debt | 1.247 | 1.247 | 1.084 | 987 | 891 | 797 | 702 | 0 | 0 | 0 | 0 | 0 | 1.703 | 1.275 |
| Short-term debt | 3.352 | 3.525 | 3.870 | 4.117 | 4.509 | 4.846 | 5.228 | 2.957 | 1.084 | 673 | 1.984 | 2.968 | 2.097 | 2.049 |
| Total debt | 4.599 | 4.772 | 4.954 | 5.104 | 5.400 | 5.642 | 5.930 | 2.957 | 1.084 | 673 | 1.984 | 2.968 | 3.800 | 3.324 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2002 | — | — |
RB | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN MELGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Melgaard | Management | 0 companies |
| REVISIONSFIRMAET BYRIEL SAND | Audit | 0 companies |