| Revenue | DKK 1,2M | -264% |
| EBITDA | DKK 694K | +156% |
| Net profit | DKK 531K | +154% |
| Total assets | DKK 4,1M | +1% |
| Equity | DKK 1,4M | +60% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 934 | 1.259 | 751 | 1.865 | 864 | 972 | 752 | 1.389 | 1.916 | 1.060 | 1.748 | -727 | 1.193 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 395 | 658 | 61 | 1.260 | 204 | 297 | -130 | 488 | 1.164 | 557 | 1.124 | -1.239 | 694 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 395 | 658 | 61 | 1.260 | 204 | 297 | -130 | 488 | 1.164 | 557 | 1.124 | -1.239 | 694 |
| Net financials | -29 | -39 | -13 | -110 | -65 | -33 | -70 | -31 | -45 | -38 | -43 | -14 | -13 |
| Profit before tax | 366 | 619 | 48 | 1.150 | 139 | 264 | -201 | 457 | 1.119 | 519 | 1.081 | -1.254 | 681 |
| Tax | 93 | 164 | 24 | 290 | 35 | 63 | -42 | 102 | 249 | 116 | 247 | -277 | 150 |
| Net profit | 273 | 455 | 24 | 860 | 104 | 201 | -159 | 355 | 871 | 403 | 834 | -977 | 531 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.326 | 3.440 | 2.913 | 5.327 | 4.387 | 4.103 | 4.216 | 4.590 | 6.536 | 5.197 | 5.178 | 4.077 | 4.131 |
| Equity | 1.093 | 1.467 | 1.291 | 2.152 | 1.855 | 1.556 | 1.197 | 1.552 | 2.423 | 2.326 | 2.360 | 883 | 1.414 |
| Long-term debt | 488 | 348 | 201 | 878 | 789 | 747 | 705 | 663 | 617 | 567 | 522 | 476 | 431 |
| Short-term debt | 1.745 | 1.625 | 1.421 | 2.276 | 1.687 | 1.722 | 2.277 | 2.360 | 3.301 | 2.252 | 2.126 | 2.718 | 2.245 |
| Total debt | 2.233 | 1.972 | 1.621 | 3.154 | 2.476 | 2.469 | 2.982 | 3.023 | 3.918 | 2.819 | 2.648 | 3.194 | 2.676 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Management | Management | 2010 | — | — |
MF Management | Management | 2014 | — | — |
HE Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SHABBY HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
MICHAEL SØGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Ragone | Management | 0 companies |
| Michael Fritz Søgaard | Management | 0 companies |
| Hans Erik Damsgaard | Management | 0 companies |
| Kenneth Gudmundsson | Board of Directors | 0 companies |
| Finn Vindahl Andersen | Board of Directors | 0 companies |
| Jørgen Harry Ahrendt-Jensen | Board of Directors | 0 companies |