| Revenue | DKK 1,6M | +7% |
| EBITDA | DKK 200K | +1135% |
| Net profit | DKK 178K | +646% |
| Total assets | DKK 1,4M | +6% |
| Equity | DKK 278K | +178% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.532 | 1.388 | 1.395 | 1.442 | 1.554 | 1.616 | 1.484 | 1.531 | 1.749 | 1.870 | 1.703 | 1.479 | 1.580 |
| Staff expenses | -1.363 | -1.125 | -1.048 | -1.201 | -1.363 | -1.385 | -1.302 | -1.320 | -1.494 | -1.659 | -1.689 | -1.498 | -1.380 |
| EBITDA | 168 | 263 | 347 | 241 | 191 | 231 | 182 | 211 | 255 | 211 | 11 | -19 | 200 |
| Depreciation & amort. | -73 | -130 | -132 | -114 | -82 | -84 | -77 | -77 | -69 | -588 | -0 | -2 | -5 |
| EBIT | 95 | 133 | 215 | 127 | 109 | 147 | 105 | 134 | 186 | -377 | 11 | -21 | 195 |
| Net financials | -137 | -131 | -192 | -163 | -146 | -138 | -101 | -95 | -90 | -97 | -53 | -11 | -17 |
| Profit before tax | -42 | 2 | 22 | -37 | -37 | 9 | 4 | 39 | 96 | -474 | -42 | -33 | 178 |
| Tax | -14 | -2 | 4 | -10 | -8 | 1 | -1 | 9 | 21 | -13 | -0 | -0 | -0 |
| Net profit | -28 | 3 | 19 | -26 | -29 | 8 | 5 | 30 | 75 | -461 | -42 | -33 | 178 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.761 | 3.555 | 3.272 | 3.132 | 3.214 | 3.046 | 3.091 | 2.883 | 2.896 | 2.319 | 1.187 | 1.271 | 1.351 |
| Equity | 552 | 555 | 574 | 548 | 519 | 526 | 531 | 561 | 636 | 175 | 133 | 100 | 278 |
| Long-term debt | 1.462 | 1.378 | 1.231 | 1.373 | 1.564 | 1.671 | 1.679 | 1.488 | 1.479 | 1.383 | 140 | 166 | 0 |
| Short-term debt | 1.747 | 1.622 | 1.466 | 1.212 | 1.131 | 849 | 881 | 834 | 768 | 762 | 914 | 1.005 | 1.073 |
| Total debt | 3.209 | 3.000 | 2.697 | 2.584 | 2.696 | 2.520 | 2.559 | 2.322 | 2.247 | 2.144 | 1.054 | 1.171 | 1.073 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
SKOVGÅRDEN HOLDING II ApS | Company | 33.3% | 33.3% | 2017 |
SKOVGÅRDEN HOLDING ApS | Company | 33.3% | 33.3% | 2005 |
| Individual | 33.3% | 33.3% | 2005 | |
| Individual | 33.3% | 33.3% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Lykke Pedersen | Board of Directors | 0 companies |
| Bjarne Dahl Knudsen | Board of Directors | 0 companies |
| Bent Fuglsang Johnsen | Chairman | 0 companies |