| Revenue | DKK -762K | -97% |
| EBITDA | DKK -762K | +97% |
| Net profit | DKK 5,8M | -99% |
| Total assets | DKK 226,2M | -8% |
| Equity | DKK 224,1M | -6% |
| Employees | 83 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.458 | 30.576 | 40.865 | 42.136 | -5 | 109.588 | 109.040 | 125.994 | -25.538 | -762 |
| Staff expenses | -28.578 | -25.481 | -25.135 | -32.439 | -0 | -75.029 | -94.572 | -98.042 | -0 | -0 |
| EBITDA | 12.880 | 4.987 | 15.640 | 9.406 | -5 | 34.552 | 14.462 | 27.928 | -25.538 | -762 |
| Depreciation & amort. | -736 | -794 | 617 | 543 | -0 | -1.502 | -1.989 | -4.505 | -0 | -0 |
| EBIT | 12.144 | 4.193 | 15.023 | 8.863 | -5 | 33.050 | 12.473 | 23.424 | -25.538 | -762 |
| Net financials | -927 | 20 | -39 | -132 | 23.915 | -136 | -47 | -273 | 532.059 | 8.028 |
| Profit before tax | 11.217 | 4.212 | 14.984 | 8.731 | 23.910 | 32.913 | 12.426 | 23.150 | 506.522 | 7.266 |
| Tax | 3.056 | 1.059 | 3.567 | 1.970 | 331 | 7.283 | 2.767 | 5.155 | -25 | 1.511 |
| Net profit | 8.161 | 3.153 | 11.417 | 6.761 | 23.579 | 25.630 | 9.659 | 17.996 | 506.547 | 5.755 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.941 | 26.777 | 37.505 | 37.681 | 56.497 | 103.576 | 107.596 | 137.034 | 246.563 | 226.218 |
| Equity | 12.661 | 9.153 | 17.417 | 12.761 | 29.579 | 31.630 | 16.498 | 34.564 | 239.316 | 224.070 |
| Long-term debt | 0 | 0 | 7.519 | 829 | 0 | 0 | 461 | 1.716 | 1.000 | 0 |
| Short-term debt | 10.704 | 12.987 | 12.180 | 22.669 | 26.918 | 61.213 | 81.119 | 92.462 | 6.248 | 656 |
| Total debt | 10.704 | 12.987 | 19.700 | 23.498 | 26.918 | 61.213 | 81.580 | 94.178 | 7.248 | 656 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KH Unofficial title | Unofficial title | 2022 | — | — |
MN Management | Management | 2005 | — | — |
CV Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KR Audit | Audit | 2004 | — | — |
KM Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Familien Vejby Gadeberg Møller Holding ApS | Company | 20.0% | 20.0% | 2018 |
VEJBY MØLLER HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
STORM PEDERSEN HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
Holdingselskabet af 23. januar 2020 ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Rosenstand | Chief Executive Officer | 0 companies |
| Kristian Hjølund Nielsen | Unofficial title | 0 companies |
| Morten Nørgaard Storm Pedersen | Management | 0 companies |
| Carsten Vejby Møller | Chief Executive Officer | 0 companies |
| Axel Manøe Jepsen | Chief Executive Officer | 0 companies |
| Kurt Rindom | Audit | 0 companies |
| Kåre Martin Gunder Madsen | Management | 0 companies |
| Gunnar Nørgaard Pedersen | Board of Directors | 0 companies |
| Karl Klaus Bruno Dam | Board of Directors | 0 companies |
| Henrik Holvad | Chairman | 0 companies |
| Knud Larsson | Board of Directors | 0 companies |
| Sophie Marie Storm Pedersen | Board of Directors | 0 companies |
| Karina Maria Erika Møller | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |