| Revenue | DKK 3,4M | -30% |
| EBITDA | DKK 1,3M | -55% |
| Net profit | DKK 1,3M | -56% |
| Total assets | DKK 2,3M | -46% |
| Equity | DKK 1,7M | -49% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.865 | 5.054 | 7.977 | 7.648 | 11.210 | 7.409 | 7.060 | 6.032 | 5.517 | 4.503 | 3.499 | 2.524 | 4.877 | 3.407 |
| Staff expenses | -6.085 | -5.588 | -7.189 | -6.195 | -7.562 | -7.388 | -7.012 | -4.828 | -3.865 | -2.680 | -2.574 | -1.989 | -2.059 | -2.151 |
| EBITDA | -1.220 | -534 | 788 | 1.453 | 3.648 | 21 | 48 | 1.204 | 1.652 | 1.823 | 925 | 535 | 2.817 | 1.257 |
| Depreciation & amort. | -25 | -42 | -49 | -29 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.245 | -576 | 739 | 1.425 | 3.648 | 21 | 48 | 1.204 | 1.652 | 1.823 | 925 | 535 | 2.817 | 1.257 |
| Net financials | -8 | -42 | -6 | -12 | -124 | -6 | -24 | 37 | -14 | -18 | -5 | -2 | 14 | 2 |
| Profit before tax | -1.253 | -618 | 734 | 1.412 | 3.525 | 15 | 24 | 1.242 | 1.638 | 1.805 | 920 | 533 | 2.831 | 1.258 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -1.253 | -618 | 734 | 1.412 | 3.525 | 15 | 24 | 1.242 | 1.638 | 1.805 | 920 | 533 | 2.831 | 1.258 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.833 | 2.134 | 2.991 | 3.270 | 7.078 | 3.688 | 3.134 | 3.458 | 3.789 | 3.470 | 2.473 | 2.242 | 4.262 | 2.303 |
| Equity | -693 | -1.311 | -577 | 835 | 4.085 | 575 | 584 | 1.802 | 2.038 | 2.205 | 1.320 | 933 | 3.231 | 1.658 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.527 | 3.445 | 3.568 | 2.435 | 2.993 | 3.113 | 2.550 | 1.656 | 1.751 | 1.265 | 1.153 | 1.309 | 1.031 | 644 |
| Total debt | 4.527 | 3.445 | 3.568 | 2.435 | 2.993 | 3.113 | 2.550 | 1.656 | 1.751 | 1.265 | 1.153 | 1.309 | 1.031 | 644 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FL. DAHL PEDERSEN HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
Schlott Holding ApS | Company | 33.3% | 33.3% | 2026 |
K Bjerno Holding ApS | Company | 15.0% | 15.0% | 2021 |
K. Bjerno Holding ApS | Company | 15.0% | 15.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Sune Schlott | Management | 0 companies |
| Kim Kjærgaard | Board of Directors | 0 companies |
| Morten Lassen Janum | Board of Directors | 0 companies |
| Kristoffer Bjerno | Board of Directors | 0 companies |
| Henrik Asboe | Board of Directors | 0 companies |
| Finn Landgreen-Petersen | Board of Directors | 0 companies |
| John Steen Arndt Jensen | Board of Directors | 0 companies |
| Flemming Dahl Pedersen | Chairman | 0 companies |