| Revenue | DKK -228K | -73% |
| EBITDA | DKK -558K | +52% |
| Net profit | DKK 1,3M | -74% |
| Total assets | DKK 46,6M | -4% |
| Equity | DKK 25,4M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -377 | -160 | -181 | — | -250 | -212 | -80 | -529 | -233 | 1.296 | -341 | -830 | -228 |
| Staff expenses | -1.065 | -1.251 | -1.258 | -1.274 | -1.107 | -801 | -362 | -384 | -355 | -348 | -348 | -330 | -330 |
| EBITDA | -1.443 | -1.411 | -1.439 | -1.425 | -1.357 | -1.013 | -441 | -913 | -589 | 948 | -689 | -1.160 | -558 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.443 | -1.411 | -1.439 | -1.425 | -1.357 | -1.013 | -441 | -913 | -589 | 948 | -689 | -1.160 | -558 |
| Net financials | -20.783 | 2.787 | 128 | -32.990 | -3.410 | 7.106 | -1.573 | 12.563 | -1.927 | 380 | -8.279 | 5.981 | 1.888 |
| Profit before tax | -22.226 | 1.376 | 4.046 | -34.415 | -4.767 | 6.093 | -2.014 | 11.649 | -2.516 | 1.329 | -8.969 | 4.822 | 1.330 |
| Tax | -207 | -0 | -0 | -986 | -666 | -3.231 | -237 | 2.940 | -442 | -384 | 2.208 | -81 | 54 |
| Net profit | -22.019 | 1.376 | 4.046 | -33.429 | -4.101 | 9.325 | -1.777 | 8.709 | -2.074 | 1.713 | -11.177 | 4.903 | 1.276 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 67.892 | 66.161 | 72.137 | 57.134 | 51.068 | 149.135 | 171.232 | 159.226 | 53.604 | 50.601 | 41.715 | 48.522 | 46.625 |
| Equity | 26.649 | 28.025 | 32.070 | 18.902 | 14.801 | 24.126 | 22.349 | 30.718 | 28.644 | 30.357 | 19.180 | 24.083 | 25.359 |
| Long-term debt | 40.121 | 0 | 0 | 0 | 0 | 124.119 | 148.126 | 124.780 | 24.286 | 18.940 | 22.077 | 21.347 | 20.355 |
| Short-term debt | 1.122 | 38.136 | 40.067 | 38.232 | 36.267 | 890 | 757 | 3.728 | 674 | 1.304 | 459 | 3.092 | 910 |
| Total debt | 41.243 | 38.136 | 40.067 | 38.232 | 36.267 | 125.009 | 148.883 | 128.508 | 24.960 | 20.244 | 22.535 | 24.439 | 21.265 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
CC Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2003 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Holmegaard Thygesen | Chief Executive Officer | 0 companies |
| Claus Covalsky Poulsen | Management | 0 companies |
| Leif Jimmy Widar Reiman | Board of Directors | 0 companies |
| Lars Olof Svenheim | Board of Directors | 0 companies |
| Henrik Faber Andersen | Deputy Chairman | 0 companies |
| Tyge Jesper Rothe | Board of Directors | 0 companies |
| Arne Poul Larsen | Board of Directors | 0 companies |
| Kurt Thyregod-Nielsen | Board of Directors | 0 companies |