| Revenue | DKK 1,9M | +6% |
| EBITDA | DKK 668K | +931% |
| Net profit | DKK 82K | +12% |
| Total assets | DKK 9,7M | -13% |
| Equity | DKK 1,9M | +4% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.234 | 2.828 | 2.914 | 2.250 | 3.180 | 2.542 | 2.923 | 2.690 | 2.411 | 1.945 | 2.220 | 1.816 | 1.930 |
| Staff expenses | -0 | -2.297 | -2.389 | -2.694 | -3.229 | -2.933 | -2.879 | -2.638 | -1.922 | -1.925 | -1.524 | -1.500 | -1.133 |
| EBITDA | 565 | 530 | 525 | -444 | -48 | -391 | 45 | 52 | 302 | 26 | 253 | 65 | 668 |
| Depreciation & amort. | -0 | -83 | -156 | -164 | -161 | -140 | -87 | -15 | -12 | 74 | -0 | -0 | -0 |
| EBIT | 565 | 448 | 369 | -608 | -209 | -531 | -42 | 37 | 290 | -48 | 253 | 65 | 668 |
| Net financials | -73 | 31 | -116 | 642 | 261 | 581 | -126 | -596 | -64 | -147 | -40 | -19 | -599 |
| Profit before tax | 492 | 478 | 252 | 34 | 52 | 49 | -168 | -559 | 226 | -195 | 214 | 46 | 68 |
| Tax | 124 | 119 | -0 | -0 | -3 | -0 | -197 | -174 | 53 | -260 | 176 | -47 | -47 |
| Net profit | 368 | 359 | 252 | 34 | 54 | 49 | 30 | -385 | 173 | 65 | 37 | 73 | 82 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.446 | 5.559 | 6.435 | 5.293 | 5.486 | 6.280 | 6.516 | 6.379 | 6.825 | 10.069 | 11.003 | 11.119 | 9.690 |
| Equity | 1.085 | 1.447 | 1.699 | 1.733 | 1.222 | 1.837 | 1.867 | 1.481 | 1.654 | 1.720 | 1.757 | 1.830 | 1.911 |
| Long-term debt | 0 | 334 | 1.495 | 0 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.361 | 3.778 | 3.240 | 3.560 | 4.264 | 4.374 | 4.650 | 4.898 | 5.170 | 8.350 | 9.246 | 9.289 | 7.778 |
| Total debt | 3.361 | 4.112 | 4.736 | 3.560 | 4.264 | 4.443 | 4.650 | 4.898 | 5.170 | 8.350 | 9.246 | 9.289 | 7.778 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Audit | Audit | 2003 | — | — |
SH Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Mahrt | Audit | 0 companies |
| Stephen Høyer | Management | 0 companies |
| Jonas Skovby Pedersen | Board of Directors | 0 companies |
| Kaj Frede Simonsen | Board of Directors | 0 companies |