| Revenue | DKK 7,4M | +568% |
| EBITDA | DKK 7,4M | +568% |
| Net profit | DKK 6,1M | +1539% |
| Total assets | DKK 11,4M | +30% |
| Equity | DKK 9,3M | +188% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 640 | 647 | 807 | — | 668 | 746 | 652 | 691 | 671 | 381 | 1.119 | 1.107 | 7.388 |
| Staff expenses | -150 | -222 | -222 | -246 | -222 | -222 | -222 | -222 | -63 | -0 | -0 | -0 | -0 |
| EBITDA | 490 | 425 | 585 | 484 | 446 | 524 | 430 | 469 | 467 | 381 | 1.119 | 1.107 | 7.388 |
| Depreciation & amort. | 235 | 168 | -188 | -197 | -167 | -138 | -81 | -81 | -67 | -110 | -382 | -404 | -0 |
| EBIT | 255 | 257 | 397 | 288 | 279 | 386 | 349 | 388 | 400 | 270 | 737 | 703 | 7.388 |
| Net financials | -181 | -150 | -140 | -129 | -124 | -112 | -97 | -64 | -48 | -74 | 86 | -228 | -330 |
| Profit before tax | 75 | 107 | 258 | 159 | 155 | 274 | 252 | 324 | 352 | 197 | 823 | 474 | 7.058 |
| Tax | 19 | 46 | 26 | 37 | 34 | 60 | 56 | 71 | 78 | 44 | 106 | 104 | 999 |
| Net profit | 56 | 62 | 232 | 122 | 121 | 214 | 196 | 253 | 275 | 153 | 717 | 370 | 6.059 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.971 | 5.585 | 5.463 | 5.300 | 5.315 | 5.187 | 5.022 | 4.928 | 5.132 | 5.554 | 8.554 | 8.789 | 11.424 |
| Equity | 511 | 572 | 805 | 926 | 1.048 | 1.262 | 1.458 | 1.710 | 1.985 | 2.138 | 2.856 | 3.225 | 9.284 |
| Long-term debt | 2.481 | 2.255 | 2.036 | 1.822 | 1.816 | 1.612 | 1.410 | 1.224 | 1.044 | 0 | 4.860 | 4.528 | 0 |
| Short-term debt | 2.814 | 2.546 | 2.422 | 2.351 | 2.451 | 2.313 | 2.154 | 1.993 | 2.103 | 3.076 | 528 | 695 | 2.139 |
| Total debt | 5.295 | 4.801 | 4.459 | 4.172 | 4.267 | 3.925 | 3.564 | 3.217 | 3.146 | 3.076 | 5.388 | 5.223 | 2.139 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2004 | — | — |
MF Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helligsøgård HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
Buch Sivgård Ejendomme ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Slot Knudsen | Management | 0 companies |
| Mads Friis | Management | 0 companies |