| Revenue | DKK 4,9M | -11% |
| EBITDA | DKK 4,8M | +1690% |
| Net profit | DKK 2,6M | +138% |
| Total assets | DKK 187,1M | +0% |
| Equity | DKK 58,2M | +4% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.764 | 1.597 | 927 | 638 | 1.183 | 4.408 | 3.974 | 5.648 | 5.092 | 5.314 | 5.813 | 5.509 | 4.890 |
| Staff expenses | -862 | -619 | -227 | -420 | -660 | -753 | -838 | -1.359 | -1.647 | -1.721 | -1.521 | -1.119 | -1.068 |
| EBITDA | 1.452 | 5.272 | 1.844 | 3.515 | 6.766 | 3.839 | 12.716 | 8.853 | 18.672 | 28.621 | 8.063 | -304 | 4.837 |
| Depreciation & amort. | -0 | -0 | -5 | -5 | -5 | -5 | -23 | -50 | -51 | -19 | -19 | -72 | -53 |
| EBIT | 1.452 | 5.272 | 1.839 | 3.510 | 6.761 | 3.834 | 12.692 | 8.803 | 18.621 | 28.602 | 8.044 | -376 | 4.784 |
| Net financials | -425 | -684 | -576 | -899 | -1.354 | -1.932 | -3.096 | -4.309 | -1.988 | -1.955 | -1.811 | -4.783 | -4.863 |
| Profit before tax | 1.027 | 4.588 | 1.263 | 2.611 | 5.407 | 1.902 | 9.597 | 4.494 | 16.632 | 26.647 | 6.233 | -5.159 | -79 |
| Tax | 256 | 1.157 | 148 | 726 | 1.091 | 425 | 2.114 | 991 | 3.662 | 5.863 | 1.372 | 1.534 | -2.652 |
| Net profit | 771 | 3.431 | 1.115 | 1.885 | 4.316 | 1.477 | 7.482 | 3.503 | 12.970 | 20.783 | 4.861 | -6.693 | 2.573 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.597 | 31.609 | 44.361 | 67.500 | 120.569 | 122.259 | 153.658 | 156.787 | 172.716 | 197.925 | 204.500 | 187.703 | 187.134 |
| Equity | 1.385 | 4.815 | 5.931 | 7.816 | 12.132 | 13.609 | 21.091 | 24.489 | 37.354 | 57.838 | 62.398 | 55.705 | 58.169 |
| Long-term debt | 17.111 | 21.987 | 33.119 | 47.733 | 80.772 | 80.219 | 105.059 | 104.840 | 104.183 | 103.480 | 104.567 | 93.718 | 94.345 |
| Short-term debt | 10.656 | 3.308 | 3.664 | 9.579 | 24.201 | 24.818 | 21.797 | 20.743 | 21.120 | 21.043 | 20.990 | 20.414 | 19.320 |
| Total debt | 27.767 | 25.295 | 36.783 | 57.312 | 104.973 | 105.036 | 126.856 | 125.583 | 125.303 | 124.523 | 125.557 | 114.132 | 113.665 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANNIBAL INVEST ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Ebdrup | Management | 0 companies |
| Vibeke Høgild | Board of Directors | 0 companies |
| Jacob Ebdrup | Board of Directors | 0 companies |
| Malthe Ebdrup | Board of Directors | 0 companies |