| Revenue | DKK 2,5M | -6% |
| EBITDA | DKK 2,5M | -4% |
| Net profit | DKK 1,6M | +0% |
| Total assets | DKK 18,3M | +12% |
| Equity | DKK 8,3M | +25% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 435 | 529 | 751 | 776 | 661 | 708 | 803 | 805 | 1.764 | 1.622 | 2.082 | 2.678 | 2.512 |
| Staff expenses | -24 | -24 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 376 | 451 | 751 | 776 | 661 | 708 | 803 | 805 | 1.764 | 1.622 | 2.082 | 2.611 | 2.512 |
| Depreciation & amort. | -83 | -98 | -146 | -146 | -146 | -146 | -184 | -255 | -479 | -479 | -482 | -496 | -496 |
| EBIT | 293 | 353 | 605 | 630 | 516 | 562 | 619 | 551 | 1.286 | 1.143 | 1.600 | 2.115 | 2.016 |
| Net financials | -47 | -41 | -87 | -62 | -45 | -17 | -21 | -71 | -109 | -128 | -113 | -11 | 80 |
| Profit before tax | 246 | 312 | 518 | 568 | 470 | 544 | 597 | 480 | 1.177 | 1.015 | 1.487 | 2.104 | 2.096 |
| Tax | 61 | 79 | 119 | 133 | 104 | 119 | 131 | 107 | 259 | 223 | 327 | 463 | 462 |
| Net profit | 184 | 233 | 399 | 435 | 366 | 425 | 466 | 374 | 918 | 792 | 1.160 | 1.640 | 1.634 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.105 | 4.147 | 4.981 | 4.654 | 3.606 | 4.188 | 4.528 | 13.834 | 12.956 | 14.391 | 14.537 | 16.299 | 18.269 |
| Equity | 934 | 1.166 | 1.566 | 2.001 | 2.367 | 2.792 | 3.258 | 3.632 | 3.050 | 3.842 | 5.002 | 6.643 | 8.277 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.046 | 7.628 | 7.229 | 6.828 | 6.425 | 6.015 |
| Short-term debt | 1.140 | 2.929 | 3.359 | 2.590 | 1.170 | 1.322 | 1.189 | 2.012 | 2.118 | 3.142 | 2.508 | 3.015 | 3.746 |
| Total debt | 1.140 | 2.929 | 3.359 | 2.590 | 1.170 | 1.322 | 1.189 | 10.058 | 9.745 | 10.372 | 9.336 | 9.440 | 9.761 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CS EL-TEKNIK ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Toft Mathiasen | Management | 0 companies |