| Revenue | DKK 1,1M | +409% |
| EBITDA | DKK 717K | +50415% |
| Net profit | DKK 275K | +6167% |
| Total assets | DKK 2,3M | +1% |
| Equity | DKK 392K | +236% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -144 | 903 | -154 | 808 | -331 | 642 | 269 | -329 | 136 | 356 | 353 | 791 | 226 | 1.149 |
| Staff expenses | -188 | -226 | -143 | -244 | -165 | -0 | -0 | -1 | -0 | -0 | -6 | -12 | -0 | -152 |
| EBITDA | -332 | 677 | -296 | 564 | -495 | 642 | 269 | -331 | -68 | 256 | 169 | 596 | -1 | 717 |
| Depreciation & amort. | 45 | -27 | -27 | -30 | -36 | -40 | -32 | -45 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -377 | 650 | -324 | 534 | -531 | 602 | 238 | -375 | -68 | 256 | 169 | 596 | -1 | 717 |
| Net financials | -89 | -59 | 636 | -53 | -54 | -47 | -41 | 39 | -46 | -47 | -13 | -39 | -4 | -365 |
| Profit before tax | -230 | 591 | 312 | 481 | -585 | 555 | 197 | -336 | -114 | 208 | 156 | 557 | -6 | 353 |
| Tax | 118 | 186 | 165 | 126 | -95 | 120 | 40 | -75 | -25 | 46 | 34 | 123 | -1 | 78 |
| Net profit | -348 | 405 | 147 | 355 | -490 | 435 | 158 | -261 | -89 | 163 | 121 | 434 | -5 | 275 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.374 | 2.010 | 1.426 | 1.744 | 1.344 | 1.383 | 1.499 | 1.066 | 1.442 | 1.600 | 1.778 | 2.368 | 2.280 | 2.310 |
| Equity | -1.657 | -1.252 | -705 | -350 | -840 | -404 | -247 | -508 | -597 | -435 | -313 | 121 | 117 | 392 |
| Long-term debt | 3.942 | 3.186 | 2.061 | 2.018 | 2.037 | 1.657 | 1.646 | 1.520 | 1.983 | 1.983 | 2.041 | 2.124 | 2.117 | 1.890 |
| Short-term debt | 89 | 76 | 70 | 75 | 147 | 130 | 100 | 54 | 57 | 52 | 50 | 123 | 46 | 29 |
| Total debt | 4.031 | 3.262 | 2.131 | 2.094 | 2.184 | 1.787 | 1.746 | 1.574 | 2.040 | 2.035 | 2.091 | 2.247 | 2.163 | 1.919 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. SØGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Wold | Chief Executive Officer | 0 companies |
| Michael Søgaard | Chief Executive Officer | 0 companies |
| Peter Søgaard | Board of Directors | 0 companies |