| Revenue | DKK 16M | -11% |
| EBITDA | DKK -41K | -104% |
| Net profit | DKK -2,6M | -835% |
| Total assets | DKK 10,7M | -21% |
| Equity | DKK -2,2M | -648% |
| Employees | 54 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.849 | 5.260 | 5.480 | 10.919 | 12.319 | 12.290 | 12.973 | 17.065 | 16.742 | 19.148 | 21.390 | 17.963 | 16.026 |
| Staff expenses | -3.628 | -4.235 | -4.584 | -10.760 | -10.760 | -11.274 | -12.115 | -16.062 | -15.290 | -17.606 | -21.914 | -16.839 | -16.067 |
| EBITDA | 220 | 947 | 191 | 159 | 585 | 1.016 | 859 | 1.003 | 1.452 | 1.542 | -524 | 1.108 | -41 |
| Depreciation & amort. | 623 | 767 | -0 | -833 | -766 | -779 | -672 | -850 | -978 | -746 | -871 | -667 | -711 |
| EBIT | -403 | 181 | 191 | -674 | -181 | 237 | 187 | 154 | 474 | 797 | -1.396 | 441 | -752 |
| Net financials | -216 | -163 | -216 | -174 | -193 | -212 | -170 | -143 | -177 | -55 | -127 | -320 | -1.405 |
| Profit before tax | -377 | 17 | -25 | -848 | -374 | 25 | 17 | 11 | 297 | 741 | -1.523 | 121 | -2.158 |
| Tax | 121 | 12 | 29 | -182 | -77 | 18 | 11 | 11 | 87 | 174 | -338 | -235 | 458 |
| Net profit | -498 | 5 | -54 | -666 | -298 | 6 | 6 | 0 | 210 | 567 | -1.185 | 356 | -2.616 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.334 | 5.960 | 5.802 | 6.120 | 5.568 | 5.338 | 5.035 | 7.013 | 9.358 | 8.440 | 11.844 | 13.586 | 10.702 |
| Equity | 1.456 | 1.462 | 1.407 | 741 | 444 | 450 | 456 | 456 | 666 | 1.233 | 48 | 404 | -2.212 |
| Long-term debt | 1.538 | 1.273 | 1.535 | 0 | 1.272 | 1.026 | 798 | 435 | 1.858 | 2.092 | 5.376 | 5.274 | 6.666 |
| Short-term debt | 2.340 | 3.225 | 2.859 | 3.867 | 3.852 | 3.861 | 3.780 | 6.122 | 6.709 | 5.115 | 6.420 | 7.909 | 6.248 |
| Total debt | 3.878 | 4.499 | 4.395 | 5.379 | 5.124 | 4.888 | 4.579 | 6.557 | 8.567 | 7.207 | 11.796 | 13.183 | 12.914 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN MØLLER KRISTENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
| Individual | 33.3% | 33.3% | 2012 | |
METTE IBSEN HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
CNP Holding, Esbjerg ApS | Company | 20.0% | 20.0% | 2021 |
KNUD OLE SINKJÆR-KNUDSEN HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Møller Kristensen | Management | 0 companies |
| Anita Ibsen | Board of Directors | 0 companies |
| Michael Nikkelsen Solhøj | Board of Directors | 0 companies |
| Anette Maagaard | Board of Directors | 0 companies |
| Ove Dahl Jensen | Chairman | 0 companies |
| Palle Kjær | Chairman | 0 companies |
| Klaus Sørensen | Board of Directors | 0 companies |
| Corna Levin Munch | Board of Directors | 0 companies |
| Knud Ole Sinkjær-Knudsen | Chairman | 0 companies |