| Revenue | DKK 3,8M | +20% |
| EBITDA | DKK 437K | +207% |
| Net profit | DKK 181K | +138% |
| Total assets | DKK 5,3M | +6% |
| Equity | DKK 2,4M | +8% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.763 | 4.682 | 4.354 | 4.153 | 4.865 | 4.872 | 4.546 | 3.337 | 3.916 | 3.640 | 4.282 | 4.034 | 3.124 | 3.763 |
| Staff expenses | -4.245 | -4.395 | -4.139 | -3.939 | -3.971 | -4.235 | -3.948 | -3.140 | -3.321 | -3.441 | -3.578 | -3.697 | -3.533 | -3.326 |
| EBITDA | 519 | 287 | 215 | 221 | 893 | 637 | 598 | 183 | 595 | 200 | 704 | 337 | -410 | 437 |
| Depreciation & amort. | 120 | 123 | 123 | 39 | -13 | -40 | -55 | -30 | -148 | -153 | -153 | -81 | -138 | -139 |
| EBIT | 398 | 165 | 92 | 183 | 881 | 597 | 543 | 153 | 447 | 47 | 551 | 256 | -548 | 298 |
| Net financials | -236 | 1 | 71 | -22 | 41 | 90 | -55 | -119 | -117 | -130 | -124 | -91 | -59 | -45 |
| Profit before tax | — | 166 | 163 | 160 | 922 | 687 | 488 | 33 | 330 | -83 | 427 | 165 | -607 | 253 |
| Tax | 83 | 28 | 18 | 41 | 211 | 141 | 112 | 30 | 83 | -6 | 107 | 40 | -129 | 72 |
| Net profit | 79 | 138 | 145 | 119 | 711 | 546 | 376 | 3 | 248 | -77 | 320 | 126 | -478 | 181 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.010 | 4.923 | 4.963 | 5.359 | 6.690 | 5.529 | 6.971 | 5.378 | 8.569 | 6.440 | 6.353 | 5.397 | 5.034 | 5.323 |
| Equity | — | 2.265 | 2.410 | 2.529 | 3.241 | 2.586 | 2.422 | 2.050 | 2.297 | 2.220 | 2.540 | 2.666 | 2.188 | 2.369 |
| Long-term debt | 407 | 241 | 97 | 0 | 0 | 0 | 0 | 33 | 87 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.396 | 2.410 | 2.456 | 2.829 | 3.449 | 2.942 | 4.549 | 3.271 | 6.134 | 4.172 | 3.769 | 2.697 | 2.846 | 2.954 |
| Total debt | 3.803 | 2.651 | 2.553 | 2.829 | 3.449 | 2.942 | 4.549 | 3.304 | 6.221 | 4.172 | 3.769 | 2.697 | 2.846 | 2.954 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SC Management | Management | 2005 | — | — |
BS Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISTEFF HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Christensen | Management | 0 companies |
| Betina Steffensen | Management | 0 companies |