| Revenue | DKK -147K | -45% |
| EBITDA | DKK -297K | +55% |
| Net profit | DKK 5,5M | -39% |
| Total assets | DKK 128,8M | -17% |
| Equity | DKK 116M | -19% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 714 | 715 | 714 | 715 | -437 | -357 | -365 | -184 | -438 | -430 | -41 | -267 | -147 |
| Staff expenses | -7 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -400 | -400 | -150 |
| EBITDA | 75 | 129 | 125 | -48 | -437 | -357 | -365 | -184 | -365 | -430 | -441 | -667 | -297 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 75 | 129 | 125 | -48 | -437 | -357 | -365 | -184 | -365 | -430 | -441 | -667 | -297 |
| Net financials | 5.377 | 3.956 | 5.643 | 2.965 | 7.068 | 16.377 | 6.534 | 18.246 | 16.912 | 17.235 | -5.972 | 9.709 | 5.910 |
| Profit before tax | 3.170 | 4.085 | 5.768 | 2.917 | 6.631 | 16.019 | 6.169 | 18.062 | 16.474 | 16.804 | -6.413 | 9.042 | 5.613 |
| Tax | 140 | -43 | -40 | -81 | 2 | 114 | -56 | -57 | 119 | 85 | 157 | 138 | 159 |
| Net profit | 3.030 | 4.128 | 5.808 | 2.999 | 6.629 | 15.905 | 6.225 | 18.120 | 16.355 | 16.719 | -6.569 | 8.904 | 5.454 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.118 | 54.271 | 56.831 | 57.986 | 57.916 | 92.074 | 94.108 | 109.838 | 121.901 | 136.651 | 134.609 | 154.707 | 128.766 |
| Equity | 38.489 | 42.317 | 47.825 | 49.824 | 54.246 | 75.245 | 81.170 | 98.990 | 113.784 | 128.840 | 128.012 | 143.060 | 116.043 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 4.077 | 2.234 | 2.136 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.629 | 11.954 | 9.006 | 8.162 | 3.670 | 12.751 | 10.704 | 8.712 | 8.117 | 7.811 | 6.597 | 11.647 | 12.723 |
| Total debt | 12.629 | 11.954 | 9.006 | 8.162 | 3.670 | 16.828 | 12.938 | 10.848 | 8.117 | 7.811 | 6.597 | 11.647 | 12.723 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OT | Audit | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Søndergaard Skals Invest ApS | Company | 20.0% | 5.0% | 2025 |
Dreyer Søndergaard Invest ApS | Company | 20.0% | 5.0% | 2025 |
Abel Søndergaard Invest ApS | Company | 20.0% | 5.0% | 2025 |
Søndergaard Krone Invest ApS | Company | 20.0% | 5.0% | 2025 |
| Individual | 10.0% | 33.3% | 2025 | |
| Individual | 10.0% | 33.3% | 2025 | |
MACE4 ApS | Company | 66.7% | 66.7% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Thusgaard Kristiansen | Audit | 0 companies |
| Marianne Dreyer Søndergaard | Board of Directors | 0 companies |
| Anne Marie Søndergaard Skals | Board of Directors | 0 companies |
| Elsebeth Søndergaard Krone | Board of Directors | 0 companies |
| Charlotte Abel Søndergaard | Board of Directors | 0 companies |