| Revenue | DKK 2,8M | -10% |
| EBITDA | DKK 1,7M | -15% |
| Net profit | DKK 1,1M | -17% |
| Total assets | DKK 5,8M | +9% |
| Equity | DKK 4,4M | +1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.263 | 1.501 | 1.620 | 1.505 | 1.358 | 1.843 | 555 | 3.582 | 3.016 | 2.216 | 3.631 | 3.730 | 3.084 | 2.773 |
| Staff expenses | -401 | -400 | -450 | -852 | -745 | -353 | -301 | -740 | -1.014 | -1.044 | -1.571 | -1.213 | -1.046 | -1.046 |
| EBITDA | 841 | 1.075 | 1.170 | 653 | 585 | 1.478 | 255 | 2.831 | 1.996 | 1.166 | 2.053 | 2.500 | 2.029 | 1.719 |
| Depreciation & amort. | -600 | -338 | -355 | -384 | -339 | -292 | -103 | -457 | -461 | -470 | -494 | -473 | -314 | -293 |
| EBIT | 241 | 737 | 815 | 269 | 246 | 1.186 | 152 | 2.374 | 1.535 | 696 | 1.558 | 2.027 | 1.715 | 1.426 |
| Net financials | -16 | -2 | -5 | -2 | 1 | -0 | -0 | -4 | -3 | -1 | -5 | -3 | 30 | 37 |
| Profit before tax | 224 | 735 | 810 | 268 | 247 | 1.185 | 151 | 2.370 | 1.532 | 696 | 1.553 | 2.024 | 1.744 | 1.464 |
| Tax | 57 | 159 | 202 | 66 | 57 | 261 | 33 | 525 | 341 | 189 | 314 | 451 | 387 | 333 |
| Net profit | 168 | 576 | 608 | 202 | 190 | 925 | 118 | 1.845 | 1.191 | 507 | 1.240 | 1.573 | 1.357 | 1.131 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.482 | 2.668 | 2.852 | 3.048 | 2.881 | 4.041 | 3.864 | 5.810 | 5.153 | 4.300 | 5.085 | 5.774 | 5.342 | 5.826 |
| Equity | 1.454 | 1.730 | 2.138 | 2.140 | 2.330 | 3.054 | 2.273 | 4.345 | 3.837 | 3.243 | 3.983 | 4.356 | 4.413 | 4.443 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 485 | 60 | 357 |
| Short-term debt | 803 | 756 | 552 | 778 | 442 | 872 | 1.443 | 1.237 | 1.081 | 790 | 884 | 749 | 708 | 888 |
| Total debt | 803 | 756 | 552 | 778 | 442 | 872 | 1.443 | 1.237 | 1.081 | 790 | 884 | 1.234 | 768 | 1.244 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2006 | — | — |
VC Management | Management | 2006 | — | — |
CI Management | Management | 2006 | — | — |
TK Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAX ApS AF 2012 | Company | 66.7% | 66.7% | 2019 |
FRANDSEN HOLDING ESBJERG ApS | Company | 25.0% | 25.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Carsten Ilskov Frandsen | Management | 0 companies |
| Thorbjørn Kristensen | Management | 0 companies |