| Revenue | DKK 4,3M | -5% |
| EBITDA | DKK -1,1M | -135% |
| Net profit | DKK 7,4M | -33% |
| Total assets | DKK 210,6M | +28% |
| Equity | DKK 110,8M | +7% |
| Employees | 5 | — |
| Item | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 1.063 | 819 | 263 | 4 | -751 | 20 | 577 | 1.460 | 2.373 | 4.006 | 5.186 | 4.548 | 4.318 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.045 | -1.005 | -373 | -990 | -285 | -422 | -405 | -396 | -1.107 | -1.537 | -2.733 | -3.593 | -3.839 |
| EBITDA | — | — | — | — | — | — | — | — | 18 | -186 | -110 | -987 | -1.036 | -402 | 172 | 1.064 | 20 | 1.064 | 622 | -477 | -1.121 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 619 | -183 | -199 | -45 | -7 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | -601 | -369 | -309 | -1.032 | -1.043 | -402 | 172 | 1.064 | 20 | 1.064 | 622 | -477 | -1.121 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.144 | 648 | 7.362 | 4.010 | 6.118 | 5.591 | 5.613 | 12.730 | 23.624 | 27.420 | 13.555 | 11.454 | 8.141 |
| Profit before tax | — | — | — | — | — | — | — | — | 3.248 | 279 | 7.021 | 2.978 | 5.075 | 5.189 | 5.785 | 13.794 | 23.644 | 28.484 | 14.177 | 10.977 | 7.020 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -158 | -222 | -136 | -282 | -282 | -99 | -3 | 220 | -21 | 196 | 232 | -118 | -365 |
| Net profit | — | — | — | — | — | — | — | — | 3.406 | 502 | 7.157 | 3.260 | 5.357 | 5.288 | 5.788 | 13.574 | 23.666 | 28.288 | 13.945 | 11.095 | 7.385 |
| Item | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56.975 | 63.144 | 73.106 | 79.322 | 84.824 | 87.663 | 89.984 | 99.521 | 119.020 | 165.398 | 172.952 | 164.101 | 210.639 |
| Equity | — | — | — | — | — | — | — | — | 2.212 | 15.155 | 18.020 | 21.036 | 28.435 | 33.563 | 39.514 | 53.148 | 76.743 | 105.168 | 96.190 | 103.344 | 110.751 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 181 | 0 | 0 | 29 | 22 | 16 | 227 | 47 | 6.162 | 4.231 | 2.000 | 3.000 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.553 | 47.989 | 55.086 | 58.286 | 56.390 | 54.100 | 50.471 | 46.145 | 42.230 | 54.068 | 72.531 | 58.757 | 96.888 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.553 | 47.989 | 55.086 | 58.286 | 56.390 | 54.100 | 50.471 | 46.373 | 42.276 | 60.230 | 76.762 | 60.757 | 99.888 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SC Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JPS Marselis ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Christian Madsen | Management | 0 companies |
| Peter Nørgaard Andersen | Board of Directors | 0 companies |
| Jan Rasmussen | Chairman | 0 companies |
| Ole Mølby | Board of Directors | 0 companies |