| Revenue | DKK 2,6M | +30% |
| EBITDA | DKK -694K | +47% |
| Net profit | DKK -700K | +41% |
| Total assets | DKK 4,3M | +42% |
| Equity | DKK 681K | +79% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.875 | -3.572 | — | 3.217 | 2.805 | 2.724 | 4.670 | 1.085 | 1.972 | 2.555 |
| Staff expenses | -2.255 | -2.446 | -0 | -2.564 | -2.529 | -2.636 | -3.549 | -978 | -3.275 | -3.249 |
| EBITDA | 620 | -1.010 | 0 | 653 | 275 | 88 | 1.122 | 106 | -1.302 | -694 |
| Depreciation & amort. | -61 | -58 | -0 | -49 | -27 | -14 | -19 | -23 | -56 | -136 |
| EBIT | 559 | -1.068 | 0 | 604 | 249 | 74 | 1.103 | 84 | -1.359 | -830 |
| Net financials | -11 | -8 | 0 | -5 | -2 | -9 | -27 | -3 | -140 | -68 |
| Profit before tax | 548 | -1.060 | 0 | 599 | 247 | 65 | 1.076 | 81 | -1.499 | -897 |
| Tax | 137 | -256 | -0 | 152 | 56 | 12 | 231 | 18 | -316 | -197 |
| Net profit | 411 | -804 | 0 | 447 | 191 | 54 | 845 | 63 | -1.182 | -700 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.216 | 4.366 | 0 | 4.222 | 4.136 | 4.214 | 5.125 | 3.581 | 3.029 | 4.297 |
| Equity | 1.241 | 1.944 | 0 | 2.589 | 2.680 | 2.134 | 2.979 | 563 | 381 | 681 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126 | 309 |
| Short-term debt | 1.970 | -2.417 | 0 | 1.633 | 1.456 | 2.080 | 2.141 | 3.017 | 2.503 | 3.300 |
| Total debt | 1.970 | -2.417 | 0 | 1.633 | 1.456 | 2.080 | 2.141 | 3.017 | 2.629 | 3.609 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Strandbjerg Holding ApS | Company | 100.0% | 100.0% | 2015 |
HOLTEC AUTOMATIC-VEST A/S | Company | 100.0% | 100.0% | 2019 |
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Skytte Jensen | Management | 0 companies |
| Rune Uglsøe Callesen | Board of Directors | 0 companies |
| Jesper Korsholm | Board of Directors | 0 companies |
| Per William Hansen | Chairman | 0 companies |
| Susanne Strandbjerg Nielsen | Board of Directors | 0 companies |
| Edith Nørgård Nielsen | Board of Directors | 0 companies |