| Revenue | DKK 3,4M | -3% |
| EBITDA | DKK 1,3M | -8% |
| Net profit | DKK 980K | -7% |
| Total assets | DKK 5,5M | +8% |
| Equity | DKK 4,3M | +4% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.035 | 1.144 | 1.417 | — | 2.174 | 1.468 | 2.359 | 2.372 | 2.142 | 3.055 | 3.075 | 3.158 | 3.456 | 3.359 |
| Staff expenses | -1.407 | -1.466 | -1.410 | -0 | -1.626 | -1.715 | -1.799 | -1.925 | -1.675 | -1.856 | -2.004 | -2.056 | -2.072 | -2.089 |
| EBITDA | 554 | -322 | -21 | 0 | 548 | -246 | 560 | 445 | 467 | 1.199 | 1.071 | 1.102 | 1.385 | 1.270 |
| Depreciation & amort. | -91 | -76 | -16 | -0 | -14 | -41 | -41 | -0 | -0 | -6 | -12 | -12 | -12 | -12 |
| EBIT | 463 | -398 | -37 | 0 | 534 | -288 | 518 | 445 | 467 | 1.193 | 1.059 | 1.089 | 1.372 | 1.258 |
| Net financials | 0 | -53 | -69 | 0 | -71 | -40 | -83 | -56 | -35 | -31 | -47 | -32 | -19 | 8 |
| Profit before tax | 476 | -451 | -106 | 0 | 463 | -328 | 436 | 388 | 433 | 1.162 | 1.011 | 1.057 | 1.353 | 1.266 |
| Tax | 143 | -117 | -32 | -0 | 109 | -63 | 103 | 98 | 102 | 264 | 235 | 240 | 305 | 286 |
| Net profit | 333 | -334 | -74 | 0 | 354 | -264 | 332 | 291 | 330 | 898 | 777 | 817 | 1.049 | 980 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.453 | 2.635 | 2.845 | 0 | 3.142 | 2.717 | 3.012 | 3.112 | 3.279 | 4.362 | 4.670 | 4.405 | 5.150 | 5.540 |
| Equity | 1.357 | 1.023 | 949 | 0 | 1.409 | 1.145 | 1.477 | 1.768 | 2.098 | 2.996 | 3.273 | 3.590 | 4.139 | 4.319 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.095 | 1.611 | 1.896 | 0 | 1.686 | 1.572 | 1.520 | 1.315 | 1.154 | 1.331 | 1.325 | 802 | 991 | 1.205 |
| Total debt | -1.095 | 1.611 | 1.896 | 0 | 1.686 | 1.572 | 1.520 | 1.330 | 1.154 | 1.331 | 1.325 | 802 | 991 | 1.205 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 2004 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEALTECH HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Anna Urban Sloth | Management | 0 companies |
| Morten Dyrbjerg Sloth | Chief Executive Officer | 0 companies |