| Revenue | DKK 3M | +60% |
| EBITDA | DKK 3M | +232% |
| Net profit | DKK 2,2M | +313% |
| Total assets | DKK 43,5M | +3% |
| Equity | DKK 28,5M | +8% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.542 | 1.509 | 1.615 | 1.612 | 1.811 | 2.447 | 1.743 | 1.920 | 2.260 | 1.969 | 2.387 | 2.711 | 1.853 | 2.971 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -585 | -785 | -768 | -883 | -837 | -1.032 | -1.154 | -1.134 |
| EBITDA | 558 | 610 | 562 | 532 | 810 | 939 | 1.158 | 1.135 | 21.217 | 5.706 | 1.975 | -1.586 | 909 | 3.015 |
| Depreciation & amort. | -78 | -78 | -79 | -84 | -140 | -252 | -266 | -6 | -4 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 480 | 533 | 482 | 448 | 669 | 687 | 893 | 1.129 | 21.213 | 5.706 | 1.975 | -1.586 | 909 | 3.015 |
| Net financials | -262 | -51 | -35 | -30 | -96 | -109 | -119 | -174 | -198 | -300 | -128 | -218 | -213 | -157 |
| Profit before tax | 218 | 482 | 447 | 417 | 574 | 578 | 773 | 955 | 21.015 | 5.406 | 1.848 | -1.804 | 696 | 2.858 |
| Tax | 58 | 128 | 122 | 117 | 126 | 125 | 172 | 544 | 4.297 | 1.194 | 411 | -487 | 157 | 634 |
| Net profit | 161 | 354 | 326 | 301 | 447 | 453 | 602 | 412 | 16.718 | 4.212 | 1.437 | -1.316 | 539 | 2.224 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.437 | 4.736 | 4.068 | 4.133 | 10.945 | 13.296 | 16.537 | 15.798 | 35.780 | 44.848 | 45.320 | 42.319 | 42.153 | 43.460 |
| Equity | 411 | 765 | 791 | 791 | 939 | 991 | 1.593 | 2.005 | 18.723 | 26.151 | 27.588 | 26.171 | 26.310 | 28.534 |
| Long-term debt | 1.765 | 1.573 | 1.379 | 1.182 | 6.186 | 7.115 | 9.189 | 8.239 | 8.082 | 10.974 | 10.180 | 9.521 | 8.687 | 7.872 |
| Short-term debt | 2.261 | 2.398 | 1.898 | 2.159 | 3.820 | 5.189 | 5.755 | 5.555 | 4.966 | 2.697 | 2.433 | 2.226 | 2.709 | 2.347 |
| Total debt | 4.026 | 3.971 | 3.277 | 3.342 | 10.006 | 12.304 | 14.944 | 13.793 | 13.048 | 13.671 | 12.613 | 11.747 | 11.396 | 10.219 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FB | Audit | 2004 | — | — |
JK Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHÄFFER HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Bergmann Hansen | Audit | 0 companies |
| Johnny Kim Schäffer | Management | 0 companies |