| Revenue | DKK 832K | +11% |
| EBITDA | DKK 413K | +203% |
| Net profit | DKK 279K | +18732% |
| Total assets | DKK 1,3M | +12% |
| Equity | DKK 569K | +96% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.800 | 2.245 | 2.050 | 2.071 | 1.564 | 2.052 | 2.047 | 2.156 | 1.632 | 1.335 | 1.261 | 753 | 832 |
| Staff expenses | -2.269 | -2.417 | -2.019 | -1.250 | -1.379 | -1.627 | -2.003 | -2.081 | -1.799 | -1.304 | -1.223 | -617 | -419 |
| EBITDA | 531 | -171 | 30 | 79 | 185 | 425 | 44 | 75 | -167 | 31 | 38 | 136 | 413 |
| Depreciation & amort. | -298 | -484 | -309 | -130 | -81 | -58 | -22 | -22 | -0 | -27 | -55 | -61 | -61 |
| EBIT | 234 | -655 | -278 | -52 | 104 | 366 | 23 | 53 | -167 | 4 | -17 | 75 | 352 |
| Net financials | -11 | -18 | -48 | -83 | -48 | -22 | -21 | -21 | -13 | -9 | -60 | -77 | -56 |
| Profit before tax | 222 | -674 | -326 | -135 | 55 | 344 | 2 | 32 | -180 | -5 | -77 | -1 | 295 |
| Tax | -152 | -158 | -17 | 27 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 17 |
| Net profit | 374 | -516 | -309 | -162 | 55 | 344 | 2 | 32 | -180 | -5 | -77 | -1 | 279 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.336 | 1.712 | 1.710 | 1.239 | 1.073 | 1.132 | 1.328 | 1.122 | 1.252 | 1.548 | 1.515 | 1.173 | 1.309 |
| Equity | 1.258 | 742 | 433 | 271 | 326 | 670 | 522 | 554 | 374 | 368 | 292 | 290 | 569 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 931 | 970 | 1.277 | 969 | 747 | 462 | 806 | 568 | 878 | 1.179 | 1.224 | 883 | 728 |
| Total debt | 931 | 970 | 1.277 | 969 | 747 | 462 | 806 | 568 | 878 | 1.179 | 1.224 | 883 | 728 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SABROE SØNDERGAARD ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Alice Sabroe Søndergaard | Chief Executive Officer | 0 companies |
| Klaus Lennard Pedersen | Board of Directors | 0 companies |
| Thomas Laurvig Kierstein | Board of Directors | 0 companies |
| Peter Sabroe Søndergaard | Chairman | 0 companies |
| Mari Carmen Zuniga Alberto | Board of Directors | 0 companies |
| Stig Christiansen | Board of Directors | 0 companies |
| Jesper Anker Fremming | Board of Directors | 0 companies |
| Anne Catrine Thaarup | Board of Directors | 0 companies |