| Revenue | DKK 440K | -17% |
| EBITDA | DKK 441K | +1323% |
| Net profit | DKK 297K | +348% |
| Total assets | DKK 792K | +75% |
| Equity | DKK 705K | +73% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.940 | 2.561 | 2.593 | 3.929 | 4.795 | 5.048 | 6.255 | 6.217 | 7.730 | 8.175 | 4.781 | 3.219 | 533 | 440 |
| Staff expenses | -2.005 | -2.350 | -2.381 | -3.422 | -3.422 | -4.457 | -5.867 | -5.672 | -5.925 | -6.407 | -4.463 | -3.672 | -502 | -1 |
| EBITDA | -218 | 44 | 49 | 507 | 394 | 591 | 382 | 545 | 1.805 | 1.768 | 318 | -453 | 31 | 441 |
| Depreciation & amort. | -0 | -0 | -0 | -174 | -153 | -137 | -137 | -162 | -272 | -250 | -222 | -228 | -186 | -54 |
| EBIT | -218 | 44 | 49 | 333 | 241 | 454 | 245 | 384 | 1.533 | 1.517 | 96 | -682 | -155 | 387 |
| Net financials | -26 | -29 | -26 | -13 | -4 | -1 | -4 | -9 | -18 | -16 | -11 | 0 | 1 | 0 |
| Profit before tax | -244 | 15 | 22 | 321 | 237 | 453 | 241 | 375 | 1.516 | 1.501 | 85 | -681 | -154 | 387 |
| Tax | -61 | 4 | 16 | 72 | 52 | 100 | 53 | 82 | 335 | 367 | 19 | -187 | -34 | 89 |
| Net profit | -183 | 12 | 6 | 248 | 185 | 353 | 188 | 292 | 1.180 | 1.133 | 66 | -494 | -120 | 297 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 822 | 678 | 611 | 788 | 981 | 1.300 | 1.266 | 1.500 | 2.617 | 3.364 | 2.078 | 1.523 | 453 | 792 |
| Equity | — | -191 | -184 | 64 | 249 | 602 | 315 | 432 | 1.323 | 1.956 | 1.522 | 1.028 | 408 | 705 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.054 | 930 | 783 | 598 | 556 | 525 | 788 | 1.007 | 1.086 | 1.390 | 555 | 496 | 45 | 87 |
| Total debt | 1.054 | 930 | 795 | 724 | 556 | 525 | 788 | 1.057 | 1.086 | 1.390 | 555 | 496 | 45 | 87 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2006 | — | — |
TP Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STIG RASMUSSEN HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
THOMAS PEDERSEN, FAABORG HOLDING ApS | Company | 33.3% | 33.3% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Bay Rasmussen | Management | 0 companies |
| Thomas Pedersen | Management | 0 companies |