| Revenue | DKK 1,8M | +12% |
| EBITDA | DKK 1,9M | +31% |
| Net profit | DKK 1M | +221% |
| Total assets | DKK 38,7M | +17% |
| Equity | DKK 9,7M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.228 | 1.222 | 1.330 | 1.098 | 1.479 | 1.288 | 1.319 | 1.391 | 1.470 | 1.334 | 1.474 | 1.338 | 1.600 | 1.792 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.349 | 788 | 1.194 | 613 | 769 | 926 | 1.199 | 1.434 | 1.007 | 1.111 | 1.164 | 1.083 | 1.480 | 1.931 |
| Depreciation & amort. | 61 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.288 | 788 | 1.194 | 613 | 769 | 926 | 1.199 | 1.434 | 1.007 | 1.111 | 1.164 | 1.083 | 1.480 | 1.931 |
| Net financials | -791 | -704 | -669 | -609 | -521 | -518 | -510 | -518 | -340 | -379 | -383 | -608 | -1.071 | -1.220 |
| Profit before tax | 497 | 84 | 525 | 3 | 248 | 408 | 690 | 916 | 668 | 732 | 781 | 475 | 409 | 711 |
| Tax | 124 | 28 | -37 | 1 | 55 | 90 | 152 | 201 | 147 | 161 | 172 | 105 | 90 | -313 |
| Net profit | 373 | 56 | 562 | 2 | 193 | 318 | 538 | 714 | 521 | 571 | 609 | 371 | 319 | 1.023 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.204 | 31.940 | 32.081 | 32.016 | 31.701 | 31.553 | 31.481 | 34.061 | 33.180 | 33.298 | 32.958 | 33.044 | 33.015 | 38.741 |
| Equity | 3.340 | 3.396 | 3.959 | 3.961 | 4.154 | 4.701 | 5.231 | 5.767 | 6.287 | 7.020 | 8.068 | 8.573 | 8.782 | 9.657 |
| Long-term debt | 18.578 | 24.856 | 24.443 | 23.763 | 23.102 | 21.943 | 21.068 | 17.997 | 17.733 | 16.741 | 15.783 | 15.681 | 15.564 | 27.208 |
| Short-term debt | 9.037 | 2.369 | 2.433 | 3.044 | 3.198 | 3.666 | 3.891 | 8.919 | 7.822 | 8.189 | 7.770 | 7.475 | 7.337 | 965 |
| Total debt | 27.615 | 27.225 | 26.876 | 26.807 | 26.300 | 25.609 | 24.959 | 26.917 | 25.554 | 24.930 | 23.553 | 23.156 | 22.902 | 28.173 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thor Gruppen A/S | Company | 50.0% | 50.0% | 2009 |
| Individual | 33.3% | 33.3% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Aage Laursen | Management | 0 companies |