| Revenue | DKK 26M | +33% |
| EBITDA | DKK 26M | +33% |
| Net profit | DKK 11,8M | -41% |
| Total assets | DKK 262,9M | +3% |
| Equity | DKK 246,9M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 914 | 1.894 | 2.015 | 2.656 | 5.879 | 9.560 | 11.576 | 14.392 | 15.169 | 19.338 | 20.770 | 18.431 | 19.474 | 25.957 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 914 | 1.894 | 2.015 | 2.656 | 5.879 | 9.560 | 11.576 | 14.392 | 15.169 | 19.338 | 20.770 | 18.431 | 19.474 | 25.957 |
| Depreciation & amort. | 838 | -1.128 | -1.201 | -1.816 | -3.317 | -4.894 | -5.674 | -6.662 | -7.321 | -7.764 | -8.792 | -9.559 | -9.766 | -10.948 |
| EBIT | 76 | 766 | 814 | 840 | 2.562 | 4.666 | 5.902 | 7.730 | 7.848 | 11.574 | 11.978 | 8.872 | 9.708 | 15.009 |
| Net financials | -277 | -548 | -566 | -1.898 | -2.553 | -2.308 | -286 | -256 | -301 | -173 | -257 | 47 | 15.830 | 813 |
| Profit before tax | -201 | 218 | 248 | -1.058 | 9 | 2.358 | 5.616 | 7.474 | 7.547 | 11.401 | 11.721 | 8.919 | 25.538 | 15.822 |
| Tax | -50 | 52 | 99 | -510 | -102 | 455 | 1.152 | 1.561 | 1.577 | 2.427 | 2.554 | 1.957 | 5.618 | 4.021 |
| Net profit | -151 | 166 | 149 | -548 | 111 | 1.903 | 4.464 | 5.913 | 5.970 | 8.974 | 9.167 | 6.962 | 19.920 | 11.801 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.359 | 20.615 | 22.245 | 92.925 | 149.841 | 161.059 | 181.825 | 181.780 | 192.593 | 202.988 | 210.188 | 218.509 | 255.513 | 262.911 |
| Equity | 1.540 | 1.706 | 1.855 | 17.041 | 17.152 | 149.055 | 153.519 | 159.432 | 165.402 | 174.376 | 183.544 | 190.505 | 235.085 | 246.886 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.819 | 18.909 | 20.390 | 75.884 | 132.689 | 12.004 | 28.306 | 22.348 | 27.191 | 28.612 | 26.121 | 28.004 | 20.428 | 16.025 |
| Total debt | 12.819 | 18.909 | 20.390 | 75.884 | 132.689 | 12.004 | 28.306 | 22.348 | 27.191 | 28.612 | 26.121 | 28.004 | 20.428 | 16.025 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVEND MØLLER HANSEN HOLDING A/S | Company | 66.7% | 66.7% | 2024 |
Louisendal Holding A/S | Company | 25.0% | 25.0% | 2024 |
Thostrup Invest A/S | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Møller Hansen | Management | 0 companies |