| Revenue | DKK 5,8M | +14% |
| EBITDA | DKK 4,9M | +25% |
| Net profit | DKK 357K | +182% |
| Total assets | DKK 123,6M | +1% |
| Equity | DKK 21,3M | +2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.725 | 2.680 | 2.736 | 2.898 | 3.141 | 2.604 | 2.784 | 2.119 | 3.430 | 3.179 | 6.668 | 5.067 | 5.764 |
| Staff expenses | -494 | -495 | -482 | -469 | -439 | -506 | -681 | -892 | -897 | -807 | -1.300 | -1.079 | -1.122 |
| EBITDA | 2.231 | 2.186 | 2.254 | 2.428 | 2.702 | 2.098 | 2.103 | 1.226 | 2.533 | 2.372 | 5.368 | 3.964 | 4.938 |
| Depreciation & amort. | 54 | -21 | 41 | -34 | -10 | -9 | -0 | -0 | -5 | -9 | -9 | -9 | -17 |
| EBIT | 2.176 | 2.164 | 2.213 | 2.395 | 2.692 | 2.090 | 2.103 | 1.226 | 2.527 | 2.363 | 5.359 | 3.955 | 4.921 |
| Net financials | -2.243 | -2.328 | -2.123 | -2.381 | -4.059 | -20 | -202 | -83 | -1.534 | -1.497 | 7.374 | -4.690 | -3.725 |
| Profit before tax | -58 | -143 | 103 | 14 | -1.367 | 2.070 | 1.901 | 1.143 | 993 | 866 | 8.044 | -712 | 900 |
| Tax | -13 | -102 | 96 | 103 | -201 | 558 | 517 | 345 | 348 | 291 | 2.214 | -275 | 543 |
| Net profit | -45 | -41 | 7 | -90 | -1.166 | 1.512 | 1.383 | 798 | 645 | 574 | 5.830 | -437 | 357 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 64.544 | 64.655 | 64.452 | 64.718 | 65.571 | 73.673 | 82.154 | 101.678 | 108.550 | 118.201 | 122.582 | 122.948 | 123.593 |
| Equity | -575 | 486 | 1.077 | 2.269 | 3.993 | 11.588 | 16.666 | 20.915 | 17.555 | 16.270 | 21.381 | 20.944 | 21.301 |
| Long-term debt | 48.706 | 51.291 | 50.863 | 50.376 | 49.789 | 50.858 | 50.072 | 67.529 | 75.341 | 74.556 | 82.483 | 80.937 | 79.703 |
| Short-term debt | 15.768 | 11.529 | 10.870 | 9.956 | 9.056 | 6.222 | 8.843 | 5.346 | 8.545 | 20.497 | 10.566 | 13.198 | 14.149 |
| Total debt | 64.474 | 62.819 | 61.733 | 60.331 | 58.846 | 57.080 | 58.915 | 72.875 | 83.885 | 95.054 | 93.049 | 94.134 | 93.851 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2006 | — | — |
TF Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. FJORD HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
HESSELLUND HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Hessellund | Management | 0 companies |
| Thomas Fjord | Management | 0 companies |