| Revenue | DKK 240K | -29% |
| EBITDA | DKK 240K | -29% |
| Net profit | DKK 49K | -58% |
| Total assets | DKK 7,6M | -4% |
| Equity | DKK 3,8M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 415 | 475 | 392 | 409 | 509 | 573 | 446 | 455 | 139 | 1.744 | 250 | 253 | 337 | 240 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 415 | 475 | 392 | 409 | 509 | 573 | 446 | 455 | 139 | 1.744 | 250 | 253 | 337 | 240 |
| Depreciation & amort. | 170 | -144 | -144 | -144 | -144 | -144 | -144 | -144 | -144 | -131 | -118 | -123 | -123 | -123 |
| EBIT | 246 | 330 | 248 | 265 | 365 | 429 | 302 | 311 | -5 | 1.613 | 132 | 130 | 214 | 117 |
| Net financials | -267 | -223 | -399 | -393 | -260 | -267 | -416 | -212 | -221 | -287 | -138 | -68 | -56 | -53 |
| Profit before tax | -21 | 107 | -151 | -129 | 106 | 161 | -114 | 100 | -226 | 1.327 | -5 | 62 | 158 | 63 |
| Tax | -5 | 20 | -56 | -48 | 23 | 36 | -23 | 22 | -49 | 277 | 285 | 21 | 40 | 14 |
| Net profit | -16 | 87 | -94 | -81 | 82 | 126 | -91 | 78 | -177 | 1.050 | -291 | 40 | 118 | 49 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.745 | 9.697 | 9.532 | 9.430 | 9.386 | 9.301 | 9.223 | 9.022 | 8.854 | 8.619 | 8.176 | 7.859 | 7.845 | 7.555 |
| Equity | 1.043 | 1.130 | 1.035 | 2.772 | 2.855 | 2.981 | 2.890 | 2.967 | 2.790 | 3.840 | 3.550 | 3.590 | 3.708 | 3.757 |
| Long-term debt | 5.751 | 5.390 | 5.280 | 5.093 | 4.816 | 4.531 | 5.167 | 4.903 | 4.706 | 2.978 | 2.822 | 2.667 | 2.505 | 2.212 |
| Short-term debt | 2.660 | 2.851 | 2.931 | 1.311 | 1.439 | 1.477 | 877 | 840 | 1.095 | 1.295 | 1.013 | 789 | 801 | 754 |
| Total debt | 8.410 | 8.241 | 8.210 | 6.404 | 6.254 | 6.008 | 6.044 | 5.743 | 5.800 | 4.273 | 3.835 | 3.456 | 3.306 | 2.966 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Management | Management | 2005 | — | — |
HB Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. DAWALL & SØNNER HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Dawall | Management | 0 companies |
| Helle Bøyesen | Management | 0 companies |