| Revenue | DKK 197K | +15% |
| EBITDA | DKK 132K | +15% |
| Net profit | DKK 97K | -27% |
| Total assets | DKK 8,8M | -2% |
| Equity | DKK 8,5M | -2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 0 | 226 | 341 | 471 | 207 | 135 | 172 | 197 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2 | -4 | -4 | -4 | -12 | -55 | -57 | 13 | 107 | 81 | 18 | 115 | 132 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -6 | -13 | -19 | -36 | -37 | -37 | -36 |
| EBIT | -2 | -4 | -4 | -4 | -12 | -55 | -62 | -0 | 88 | 45 | -19 | 78 | 96 |
| Net financials | 0 | 0 | 0 | 0 | 1.742 | 558 | 0 | -2 | 16 | 7 | 44 | 72 | 22 |
| Profit before tax | -2 | -4 | -4 | -4 | 1.730 | 503 | -62 | -2 | 104 | 52 | 25 | 151 | 118 |
| Tax | -0 | -0 | -0 | -0 | -27 | -10 | -0 | -0 | 9 | 10 | -5 | 17 | 21 |
| Net profit | -2 | -4 | -4 | -4 | 1.757 | 513 | -62 | -2 | 96 | 42 | 30 | 134 | 97 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 13.529 | 2.720 | 9.193 | 9.251 | 9.552 | 9.453 | 8.774 | 8.907 | 8.757 |
| Equity | -6 | -10 | -14 | -18 | 1.739 | 2.163 | 9.079 | 8.938 | 9.340 | 9.207 | 8.499 | 8.671 | 8.478 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 | 12 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 | 11 | 15 | 19 | 11.790 | 557 | 103 | 301 | 191 | 231 | 264 | 222 | 265 |
| Total debt | 7 | 11 | 15 | 19 | 11.790 | 557 | 114 | 313 | 203 | 231 | 264 | 222 | 265 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2006 | — | — |
KL Management | Management | 2008 | — | — |
KB Management | Management | 2003 | — | — |
SE Management | Management | 2017 | — | — |
KL Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SILO ApS | Company | 100.0% | 100.0% | 2017 |
SEMPERFLORENS ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Schaumann | Management | 0 companies |
| Kim Lang Sørensen | Management | 0 companies |
| Kim Borch | Management | 0 companies |
| Sven Erik Henry Landstrøm | Management | 0 companies |
| Klaus Landstrøm | Management | 0 companies |
| Peter Schäfer | Chairman | 0 companies |
| Walther Vang Valentin | Board of Directors | 0 companies |