| Revenue | DKK 13,8M | -9% |
| EBITDA | DKK 10,4M | -12% |
| Net profit | DKK 8,1M | -12% |
| Total assets | DKK 12,3M | -14% |
| Equity | DKK 12,1M | -13% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.506 | 9.348 | 7.751 | 6.280 | 8.194 | 9.062 | 13.154 | 14.963 | 9.111 | 11.352 | 11.702 | 15.210 | 13.789 |
| Staff expenses | -2.471 | -2.697 | -2.503 | -2.321 | -2.581 | -4.703 | -2.699 | -2.890 | -3.006 | -2.703 | -2.870 | -3.352 | -3.365 |
| EBITDA | 9.036 | 6.651 | 5.248 | 3.960 | 5.613 | 4.358 | 10.456 | 12.073 | 6.105 | 8.649 | 8.832 | 11.858 | 10.423 |
| Depreciation & amort. | -387 | -297 | -406 | -293 | -325 | -279 | -433 | -178 | -181 | -229 | -147 | -245 | -261 |
| EBIT | 8.648 | 6.354 | 4.842 | 3.666 | 5.287 | 4.079 | 10.023 | 11.895 | 5.924 | 8.420 | 8.685 | 11.613 | 10.162 |
| Net financials | 29 | 39 | 38 | 12 | -3 | -16 | -17 | -18 | -90 | 96 | -51 | 214 | 267 |
| Profit before tax | 8.677 | 6.393 | 4.880 | 3.678 | 5.284 | 4.062 | 10.006 | 11.878 | 5.834 | 8.516 | 8.634 | 11.827 | 10.429 |
| Tax | 2.130 | 1.604 | 1.217 | 872 | 1.163 | 894 | 2.206 | 2.617 | 1.288 | 1.874 | 1.846 | 2.602 | 2.296 |
| Net profit | 6.547 | 4.790 | 3.663 | 2.807 | 4.121 | 3.168 | 7.800 | 9.261 | 4.546 | 6.642 | 6.788 | 9.225 | 8.133 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.237 | 11.390 | 9.228 | 8.596 | 9.195 | 7.344 | 10.885 | 10.541 | 7.585 | 11.677 | 11.743 | 14.407 | 12.327 |
| Equity | 5.314 | 5.104 | 4.767 | 3.573 | 7.694 | 6.862 | 8.162 | 9.645 | 6.858 | 11.277 | 11.399 | 13.957 | 12.090 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 399 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.923 | 6.286 | 4.462 | 5.023 | 1.501 | 483 | 2.723 | 896 | 727 | 399 | 344 | 450 | 236 |
| Total debt | 4.923 | 6.286 | 4.462 | 5.023 | 1.501 | 483 | 2.723 | 896 | 727 | 399 | 344 | 450 | 236 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2005 | — | — |
SB Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAT 3 HOLDING ÅRRE ApS | Company | 33.3% | 33.3% | 2018 |
SAT 2 HOLDING ÅRRE ApS | Company | 33.3% | 33.3% | 2018 |
SAT HOLDING ÅRRE ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Aksel Thomsen | Management | 0 companies |
| Susanne Brunsgaard Thomsen | Management | 0 companies |