| Revenue | DKK 1,9M | -7% |
| EBITDA | DKK 280K | +368% |
| Net profit | DKK 205K | +430% |
| Total assets | DKK 1,7M | -2% |
| Equity | DKK 1,5M | +16% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.713 | 2.257 | 1.934 | 1.966 | 1.952 | 1.818 | 1.895 | 1.962 | 2.198 | 2.168 | 1.953 | 2.104 | 1.949 |
| Staff expenses | -1.731 | -2.038 | -1.963 | -1.367 | -1.450 | -1.498 | -1.485 | -1.562 | -1.766 | -1.696 | -1.515 | -1.869 | -1.477 |
| EBITDA | -18 | 218 | -60 | 393 | 312 | 111 | 163 | 190 | 251 | 290 | 273 | 60 | 280 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -18 | 218 | -60 | 393 | 312 | 111 | 163 | 190 | 251 | 290 | 273 | 60 | 280 |
| Net financials | 48 | 56 | 22 | 29 | 28 | -14 | -5 | -5 | -8 | -7 | -16 | -10 | -16 |
| Profit before tax | 30 | 274 | -39 | 422 | 340 | 97 | 159 | 185 | 243 | 283 | 256 | 50 | 264 |
| Tax | 8 | 70 | -10 | 99 | 75 | 24 | 36 | 41 | 54 | 63 | 60 | 11 | 59 |
| Net profit | 22 | 204 | -29 | 323 | 265 | 74 | 123 | 144 | 189 | 220 | 196 | 39 | 205 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.661 | 1.997 | 1.734 | 2.129 | 611 | 629 | 745 | 938 | 1.455 | 1.584 | 1.442 | 1.768 | 1.732 |
| Equity | 1.358 | 1.562 | 1.533 | 1.856 | 321 | 395 | 518 | 662 | 851 | 1.071 | 1.268 | 1.307 | 1.512 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 303 | 435 | 201 | 273 | 290 | 234 | 227 | 276 | 604 | 513 | 173 | 461 | 219 |
| Total debt | 303 | 435 | 201 | 273 | 290 | 234 | 227 | 276 | 604 | 513 | 173 | 461 | 219 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2002 | — | — |
HU Audit | Audit | 2002 | — | — |
CW Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Audit | 2003 | — | — | |
CM Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |
| Christian Wilhelmus Theodorus van Elderen | Chief Executive Officer | 0 companies |
| MOORE STEPHENS DANMARK STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Christ Martijn van Elderen | Chief Executive Officer | 0 companies |
| Peter Richard Dijk | Board of Directors | 0 companies |
| Marcel van de Velde | Board of Directors | 0 companies |
| Marcel Justin van De Velde | Board of Directors | 0 companies |
| Gijsbertus Andrianus Andreas Lathouwers | Board of Directors | 0 companies |
| Albert Ede van Houdt | Board of Directors | 0 companies |
| Joannes Martinus van Elderen | Board of Directors | 0 companies |