| Revenue | DKK 12,3M | -2% |
| EBITDA | DKK 3,2M | -18% |
| Net profit | DKK 2,2M | -17% |
| Total assets | DKK 16,2M | -10% |
| Equity | DKK 9,9M | +28% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.823 | 9.312 | 8.945 | 8.909 | 8.233 | 6.776 | 8.183 | 9.150 | 8.182 | 7.376 | 9.966 | 9.498 | 12.609 | 12.332 |
| Staff expenses | -8.965 | -8.248 | -7.546 | -6.912 | -6.781 | -5.556 | -6.119 | -7.440 | -7.046 | -6.912 | -7.557 | -8.148 | -8.731 | -9.143 |
| EBITDA | 1.858 | 1.065 | 1.399 | 1.997 | 1.452 | 1.220 | 2.063 | 1.710 | 1.135 | 464 | 2.410 | 1.350 | 3.878 | 3.189 |
| Depreciation & amort. | -1.250 | -536 | -898 | -1.056 | -1.089 | -918 | -1.074 | -838 | -576 | -500 | -388 | -386 | -276 | -35 |
| EBIT | 608 | 528 | 501 | 941 | 362 | 302 | 989 | 872 | 559 | -36 | 2.022 | 964 | 3.602 | 3.153 |
| Net financials | -457 | -474 | -481 | -525 | -575 | -538 | -487 | -456 | -320 | 65 | 4.272 | -235 | -191 | -324 |
| Profit before tax | 152 | 54 | 20 | 416 | -213 | -236 | 503 | 416 | 239 | 29 | 6.294 | 728 | 3.411 | 2.830 |
| Tax | 48 | 20 | -41 | 102 | -41 | -51 | 115 | 93 | 30 | 7 | 1.401 | 181 | 775 | 646 |
| Net profit | 104 | 35 | 61 | 314 | -171 | -186 | 388 | 322 | 209 | 22 | 4.892 | 548 | 2.636 | 2.184 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.083 | 23.683 | 20.095 | 22.434 | 21.698 | 20.675 | 20.550 | 19.199 | 19.589 | 19.733 | 22.830 | 22.822 | 18.064 | 16.187 |
| Equity | 1.802 | 2.143 | 1.632 | 2.108 | 2.168 | 2.162 | 2.661 | 2.861 | 3.070 | 3.092 | 7.984 | 8.532 | 7.668 | 9.852 |
| Long-term debt | 7.374 | 6.976 | 8.387 | 7.878 | 7.116 | 6.504 | 10.983 | 11.326 | 11.347 | 11.147 | 7.932 | 7.356 | 3.120 | 2.994 |
| Short-term debt | 16.907 | 14.502 | 10.076 | 12.396 | 12.340 | 11.935 | 6.686 | 4.733 | 4.862 | 5.177 | 6.446 | 6.308 | 7.197 | 3.201 |
| Total debt | 24.281 | 21.478 | 18.463 | 20.274 | 19.456 | 18.439 | 17.668 | 16.059 | 16.209 | 16.324 | 14.378 | 13.664 | 10.317 | 6.196 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2004 | — | — |
AF Management | Management | 2004 | — | — |
AS Management | Management | 2018 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2025 | |
ZEPHYR HOLDING ApS | Company | 20.0% | 20.0% | 2024 |
| Individual | 50.0% | 33.3% | 2004 | |
SVEN EGELUND RASMUSSEN HOLDING ApS | Company | 66.7% | 66.7% | 2024 |
| Individual | 25.0% | 33.3% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Aleksey Filippov | Management | 0 companies |
| Allan Stoklund Lydersen | Management | 0 companies |
| Sven Egelund Rasmussen | Chief Executive Officer | 0 companies |
| Jakob Egelund Rasmussen | Chairman | 0 companies |
| Zhou Yimin | Board of Directors | 0 companies |
| Alexander Demchenko | Board of Directors | 0 companies |
| Mikkel Egelund Rasmussen | Board of Directors | 0 companies |
| Klavs Torp | Board of Directors | 0 companies |