| Revenue | DKK 5,7M | -27% |
| EBITDA | DKK 2,9M | -40% |
| Net profit | DKK 2,4M | -30% |
| Total assets | DKK 12,5M | -29% |
| Equity | DKK 8M | -7% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.793 | 4.368 | 3.613 | 4.362 | 4.890 | 4.315 | 3.876 | 4.320 | 2.969 | 3.453 | 4.165 | 7.819 | 5.712 |
| Staff expenses | -2.479 | -2.999 | -2.712 | -3.351 | -3.198 | -3.819 | -2.309 | -2.174 | -2.075 | -2.217 | -2.761 | -3.037 | -2.852 |
| EBITDA | 1.314 | 1.368 | 901 | 1.012 | 1.692 | 496 | 1.567 | 2.146 | 894 | 1.237 | 1.405 | 4.782 | 2.860 |
| Depreciation & amort. | -115 | -7 | -7 | -7 | -6 | -8 | -10 | -10 | -37 | -0 | -0 | -0 | -0 |
| EBIT | 1.199 | 1.361 | 893 | 1.005 | 1.687 | 488 | 1.557 | 2.136 | 857 | 1.237 | 1.405 | 4.782 | 2.860 |
| Net financials | 174 | -9 | 372 | 264 | -21 | -332 | 387 | 45 | -511 | 149 | 900 | -296 | 284 |
| Profit before tax | 1.373 | 1.352 | 1.265 | 1.269 | 1.666 | 156 | 1.944 | 2.181 | 345 | 1.385 | 2.304 | 4.486 | 3.144 |
| Tax | 343 | 352 | 312 | 301 | 368 | 37 | 428 | 480 | 76 | 305 | 505 | 1.001 | 701 |
| Net profit | 1.030 | 999 | 954 | 967 | 1.297 | 119 | 1.516 | 1.701 | 269 | 1.080 | 1.799 | 3.485 | 2.444 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.035 | 10.898 | 10.346 | 10.505 | 10.446 | 9.524 | 14.033 | 12.628 | 9.008 | 9.125 | 13.453 | 17.685 | 12.501 |
| Equity | 4.089 | 4.089 | 5.042 | 5.110 | 5.507 | 4.126 | 5.641 | 6.142 | 4.912 | 5.723 | 6.422 | 8.557 | 8.000 |
| Long-term debt | 166 | 244 | 323 | 0 | 0 | 0 | 0 | 71 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.767 | 6.559 | 4.975 | 5.391 | 4.918 | 5.389 | 8.386 | 6.396 | 4.091 | 3.395 | 7.031 | 9.128 | 4.501 |
| Total debt | 8.933 | 6.804 | 5.298 | 5.391 | 4.918 | 5.389 | 8.386 | 6.466 | 4.091 | 3.395 | 7.031 | 9.128 | 4.501 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOLI DEO GLORIA HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Cletus Petersen | Chief Executive Officer | 0 companies |
| Jacob Johannes Vium-Olesen | Chief Executive Officer | 0 companies |
| Axel Sørensen | Board of Directors | 0 companies |
| Tone Cecilie Vium Olesen | Board of Directors | 0 companies |
| Bjarne Hansen | Chairman | 0 companies |
| Jørgen Vium Olesen | Chairman | 0 companies |
| Linda Rezzoug Vium-Olesen | Board of Directors | 0 companies |