| Revenue | DKK 2,7M | -2% |
| EBITDA | DKK 1,4M | -10% |
| Net profit | DKK 531K | +4% |
| Total assets | DKK 17,5M | -7% |
| Equity | DKK 5,2M | +3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.585 | 1.806 | 1.894 | 1.395 | 1.879 | 1.762 | 2.338 | 2.521 | 2.644 | 2.841 | 2.752 | 2.792 | 2.803 | 2.741 |
| Staff expenses | -0 | -0 | -0 | -479 | -930 | -933 | -1.023 | -1.062 | -1.039 | -1.046 | -1.224 | -1.224 | -1.231 | -1.230 |
| EBITDA | 1.585 | 1.806 | 1.894 | 915 | 950 | 829 | 1.315 | 1.460 | 1.605 | 1.795 | 1.528 | 1.568 | 1.572 | 1.416 |
| Depreciation & amort. | 188 | 227 | 240 | 240 | 240 | -248 | -372 | -393 | -393 | -393 | -393 | -393 | -393 | -393 |
| EBIT | 1.397 | 1.579 | 1.655 | 676 | 710 | 581 | 943 | 1.066 | 1.212 | 1.402 | 1.135 | 1.175 | 1.179 | 1.023 |
| Net financials | -218 | -156 | -171 | -157 | -427 | -226 | -440 | -156 | -164 | -189 | -178 | -487 | -521 | -341 |
| Profit before tax | 1.179 | 1.423 | 1.484 | 519 | 283 | 355 | 502 | 911 | 1.048 | 1.213 | 957 | 688 | 658 | 683 |
| Tax | 295 | 358 | 335 | 121 | 62 | 78 | 104 | 200 | 231 | 269 | 211 | 153 | 145 | 151 |
| Net profit | 884 | 1.064 | 1.149 | 398 | 221 | 277 | 398 | 710 | 818 | 944 | 746 | 535 | 513 | 531 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.033 | 12.564 | 13.086 | 11.763 | 15.761 | 19.105 | 21.070 | 20.990 | 21.481 | 19.957 | 19.510 | 19.215 | 18.899 | 17.530 |
| Equity | 3.284 | 2.848 | 3.997 | 3.215 | 3.335 | 3.508 | 3.801 | 4.253 | 4.371 | 4.615 | 4.761 | 4.896 | 5.110 | 5.241 |
| Long-term debt | 8.082 | 7.730 | 7.762 | 7.197 | 11.035 | 12.186 | 15.570 | 14.957 | 14.460 | 13.668 | 13.230 | 12.806 | 12.275 | 10.696 |
| Short-term debt | 1.433 | 1.722 | 1.067 | 1.068 | 1.084 | 3.059 | 1.334 | 1.397 | 2.249 | 1.254 | 1.084 | 1.062 | 1.047 | 1.114 |
| Total debt | 9.515 | 9.452 | 8.829 | 8.265 | 12.119 | 15.245 | 16.904 | 16.354 | 16.708 | 14.922 | 14.314 | 13.868 | 13.322 | 11.810 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Management | Management | 2009 | — | — |
FB Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SP HOLDING 2014 ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Nikolaj Elbrønd | Management | 0 companies |
| Finn Byrholt Hansen | Management | 0 companies |
| Anders Prehn Sørensen | Chairman | 0 companies |