| Revenue | DKK 2,5M | +5% |
| EBITDA | DKK 2,7M | +45% |
| Net profit | DKK 1,6M | +34% |
| Total assets | DKK 78,6M | +1% |
| Equity | DKK 41,2M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.271 | 2.300 | 2.289 | 1.807 | 2.555 | 2.199 | 2.326 | 2.340 | 3.458 | 8.770 | 2.483 | 2.371 | 2.489 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -184 | -664 | -709 | -616 | -514 | -502 |
| EBITDA | 2.271 | 2.300 | 2.289 | 1.807 | 2.555 | 2.199 | 2.326 | 2.156 | 2.794 | 8.061 | 1.867 | 1.857 | 2.688 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -55 | -20 | -26 | -103 | -103 |
| EBIT | 2.271 | 2.300 | 2.289 | 1.807 | 2.555 | 2.199 | 2.326 | 2.156 | 2.739 | 8.041 | 1.841 | 1.754 | 2.585 |
| Net financials | -1.031 | -688 | -539 | -557 | -1.030 | -741 | -572 | -861 | -836 | -774 | -229 | -207 | 187 |
| Profit before tax | 1.240 | 1.612 | 1.751 | 1.251 | 1.525 | 16.458 | 4.007 | 1.295 | 1.903 | 7.267 | 1.612 | 1.547 | 2.071 |
| Tax | 310 | 360 | 427 | 247 | 336 | 3.621 | 877 | 285 | 419 | 1.568 | 355 | 340 | 456 |
| Net profit | 930 | 1.253 | 1.324 | 1.004 | 1.190 | 12.837 | 3.130 | 1.010 | 1.484 | 5.699 | 1.258 | 1.207 | 1.615 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.703 | 49.464 | 51.307 | 53.234 | 69.404 | 85.191 | 67.207 | 105.237 | 105.823 | 101.871 | 77.434 | 77.423 | 78.582 |
| Equity | 8.092 | 9.344 | 10.668 | 11.672 | 12.952 | 25.789 | 28.919 | 29.929 | 31.413 | 37.112 | 38.370 | 39.577 | 41.192 |
| Long-term debt | 31.451 | 30.517 | 30.128 | 29.897 | 38.546 | 36.431 | 26.281 | 53.477 | 51.420 | 33.221 | 32.264 | 30.700 | 30.700 |
| Short-term debt | 9.473 | 8.925 | 9.782 | 10.976 | 17.190 | 18.914 | 8.578 | 18.351 | 19.418 | 28.078 | 3.265 | 3.573 | 2.934 |
| Total debt | 40.924 | 39.442 | 39.911 | 40.873 | 55.736 | 55.346 | 34.859 | 71.827 | 70.838 | 61.300 | 35.529 | 34.273 | 33.634 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SBM HOLDING SKANDERBORG ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Bruhn Madsen | Management | 0 companies |