| Revenue | DKK 115K | -81% |
| EBITDA | DKK 44K | -68% |
| Net profit | DKK 30K | -70% |
| Total assets | DKK 596K | -30% |
| Equity | DKK 312K | -23% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.018 | 906 | 866 | 1.032 | 1.023 | 881 | 809 | 717 | 782 | 606 | 753 | 613 | 115 |
| Staff expenses | -0 | -580 | -559 | -808 | -0 | -592 | -558 | -548 | -532 | -608 | -479 | -475 | -71 |
| EBITDA | 134 | 85 | 91 | 62 | 215 | 87 | 251 | 168 | 249 | -41 | 274 | 138 | 44 |
| Depreciation & amort. | -50 | -14 | -0 | -38 | -19 | -48 | -48 | -48 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 84 | 71 | 91 | 24 | 196 | 40 | 203 | 121 | 249 | -41 | 274 | 138 | 44 |
| Net financials | -0 | -1 | 0 | 0 | 0 | -0 | -2 | -3 | -4 | -8 | -3 | -0 | -1 |
| Profit before tax | 84 | 70 | 92 | 24 | 196 | 39 | 201 | 118 | 245 | -48 | 271 | 138 | 43 |
| Tax | 23 | 26 | 24 | 8 | 47 | 12 | 45 | 41 | 49 | 1 | 61 | 37 | 13 |
| Net profit | 61 | 43 | 68 | 16 | 149 | 27 | 156 | 77 | 196 | -50 | 210 | 101 | 30 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 496 | 380 | 516 | 815 | 986 | 956 | 1.051 | 949 | 1.225 | 834 | 877 | 855 | 596 |
| Equity | 183 | 226 | 294 | 310 | 459 | 382 | 433 | 402 | 488 | 325 | 421 | 404 | 312 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 313 | 154 | 222 | 506 | 0 | 568 | 616 | 545 | 737 | 509 | 456 | 447 | 285 |
| Total debt | 313 | 154 | 222 | 506 | 521 | 568 | 616 | 545 | 737 | 509 | 456 | 447 | 285 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
SD Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
SDS-HOLDING A/S | Company | 100.0% | 100.0% | 2013 |
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Johnsen | Chief Executive Officer | 0 companies |
| Søren Damgaard Svenningsen | Management | 0 companies |
| Emil Fisker Svenningsen | Board of Directors | 0 companies |
| Dorrit Asklin Johnsen | Board of Directors | 0 companies |
| Mette Svenningsen | Board of Directors | 0 companies |