| Revenue | DKK 4M | -22% |
| EBITDA | DKK 3,1M | -30% |
| Net profit | DKK 2,4M | -32% |
| Total assets | DKK 8,7M | -36% |
| Equity | DKK 3,4M | -66% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.188 | 3.260 | 1.751 | 1.675 | 2.306 | 1.441 | 2.671 | 5.614 | 3.369 | 3.558 | 3.668 | 5.181 | 4.020 |
| Staff expenses | -2.079 | -1.823 | -1.254 | -745 | -755 | -833 | -975 | -1.095 | -1.067 | -703 | -719 | -778 | -920 |
| EBITDA | 232 | 398 | -272 | -115 | 803 | 608 | 1.696 | 4.519 | 2.302 | 2.855 | 2.949 | 4.402 | 3.100 |
| Depreciation & amort. | 77 | -193 | -204 | -81 | -39 | -11 | -11 | -30 | -63 | -315 | -341 | -169 | -181 |
| EBIT | 155 | 205 | -475 | -196 | 764 | 597 | 1.684 | 4.489 | 2.239 | 2.540 | 2.608 | 4.234 | 2.919 |
| Net financials | 2.113 | 1.129 | 1.029 | 1.430 | 346 | 129 | 132 | -27 | 85 | -32 | 106 | 215 | 116 |
| Profit before tax | 2.268 | 1.334 | 554 | 1.233 | 1.109 | 726 | 1.816 | 4.462 | 2.324 | 2.508 | 2.714 | 4.449 | 3.035 |
| Tax | 574 | 138 | 100 | 17 | 189 | 166 | 408 | 989 | 516 | 565 | 602 | 980 | 670 |
| Net profit | 1.694 | 1.196 | 454 | 1.216 | 920 | 560 | 1.408 | 3.472 | 1.808 | 1.943 | 2.111 | 3.469 | 2.365 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.396 | 12.170 | 6.446 | 7.532 | 5.366 | 5.956 | 4.179 | 6.634 | 6.546 | 8.025 | 10.354 | 13.587 | 8.718 |
| Equity | 10.185 | 11.381 | 5.835 | 7.051 | 4.671 | 5.231 | 839 | 4.312 | 2.520 | 4.463 | 6.575 | 10.043 | 3.408 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.189 | 776 | 611 | 481 | 694 | 724 | 3.340 | 2.321 | 3.971 | 3.341 | 3.645 | 3.407 | 5.225 |
| Total debt | 1.189 | 776 | 611 | 481 | 694 | 724 | 3.340 | 2.321 | 3.971 | 3.341 | 3.645 | 3.407 | 5.225 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Management | Management | 2006 | — | — |
PA Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SANDBECK HOLDING ApS | Company | 33.3% | 66.7% | 2006 |
Christine Sandbeck Holding ApS | Company | 25.0% | 5.0% | 2018 |
Christoffer Sandbeck Holding ApS | Company | 25.0% | 5.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Chico Sandbeck | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Glenn Sandbeck | Board of Directors | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Christoffer Chico Andersen Sandbeck | Board of Directors | 0 companies |
| Christine Elsie Johanne Sandbeck | Board of Directors | 0 companies |
| Elsie Rebecca Johanne Sandbeck | Chairman | 0 companies |