| Revenue | DKK 959K | -17% |
| EBITDA | DKK 959K | -17% |
| Net profit | DKK 398K | +1% |
| Total assets | DKK 13,2M | +10% |
| Equity | DKK 11,8M | +390% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 524 | 633 | 538 | 644 | 182 | 757 | 657 | 1.023 | 897 | 935 | 848 | 1.232 | 1.159 | 959 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 524 | 633 | 538 | 644 | 182 | 757 | 657 | 1.023 | 897 | 935 | 848 | 1.232 | 1.159 | 959 |
| Depreciation & amort. | 141 | -349 | -145 | -145 | -288 | -298 | -298 | -325 | -354 | -356 | -362 | -367 | -367 | -367 |
| EBIT | 384 | 284 | 393 | 499 | -106 | 459 | 359 | 698 | 542 | 579 | 486 | 865 | 791 | 592 |
| Net financials | -307 | -266 | -265 | -263 | -239 | -228 | -225 | -290 | -326 | -284 | -263 | -229 | -288 | -82 |
| Profit before tax | 77 | 18 | 128 | 236 | -194 | 231 | 134 | 408 | 216 | 295 | 223 | 636 | 504 | 510 |
| Tax | 19 | 1 | 22 | 41 | 76 | 51 | 29 | 89 | 48 | 65 | 49 | 139 | 111 | 112 |
| Net profit | 58 | 17 | 105 | 195 | -270 | 180 | 105 | 319 | 168 | 230 | 174 | 497 | 392 | 398 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.504 | 7.403 | 7.437 | 9.107 | 8.774 | 8.751 | 9.298 | 12.378 | 12.016 | 11.725 | 11.674 | 11.595 | 11.980 | 13.180 |
| Equity | 300 | 317 | 422 | 617 | 348 | 527 | 632 | 951 | 1.119 | 1.349 | 1.522 | 2.019 | 2.411 | 11.809 |
| Long-term debt | 1.607 | 816 | 0 | 0 | 0 | 0 | 0 | 0 | 7.000 | 6.500 | 6.000 | 5.500 | 5.000 | 0 |
| Short-term debt | 5.386 | 6.088 | 6.814 | 8.283 | 8.069 | 7.831 | 8.248 | 10.961 | 3.390 | 3.334 | 3.577 | 3.470 | 3.932 | 707 |
| Total debt | 6.993 | 6.904 | 6.814 | 8.283 | 8.069 | 7.831 | 8.248 | 10.961 | 10.390 | 9.834 | 9.577 | 8.970 | 8.932 | 707 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
HK Audit | Audit | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØHOLM INVEST SØNDERBORG ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Bertram | Chief Executive Officer | 0 companies |
| Henning Kjær | Audit | 0 companies |