| Revenue | DKK 9M | -16% |
| EBITDA | DKK 2,1M | -25% |
| Net profit | DKK 146K | -96% |
| Total assets | DKK 129,8M | +11% |
| Equity | DKK 24,2M | +1% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.291 | 690 | 620 | 3.882 | 1.780 | 1.753 | -1.609 | 594 | -3.734 | -3.275 | 2.853 | 10.679 | 8.973 |
| Staff expenses | -3.299 | -2.518 | -3.048 | -2.755 | -1.542 | -1.620 | -2.683 | -2.112 | -2.518 | -3.193 | -3.628 | -7.847 | -6.845 |
| EBITDA | -6.380 | -1.828 | -2.428 | 1.127 | 238 | 133 | -4.292 | -1.519 | -6.252 | -6.468 | -774 | 2.832 | 2.128 |
| Depreciation & amort. | -1.820 | -1.062 | -926 | -815 | -687 | -539 | -537 | -355 | -412 | -481 | -436 | -626 | -755 |
| EBIT | -8.200 | -2.890 | -3.354 | 312 | -448 | -406 | -4.828 | -1.873 | -6.664 | -6.949 | -1.211 | 2.206 | 1.373 |
| Net financials | 2.274 | -111 | 1.010 | 3.576 | 766 | 654 | 4.922 | 1.585 | -298 | 593 | 3.515 | -5.404 | -1.127 |
| Profit before tax | -1.837 | -2.639 | -2.344 | 3.888 | 318 | 248 | 94 | -288 | -6.962 | -6.357 | 2.304 | 4.173 | 146 |
| Tax | 2.045 | -933 | -539 | 5.697 | -43 | -173 | 375 | -0 | -668 | -0 | -2.671 | 522 | -0 |
| Net profit | -3.882 | -1.707 | -1.805 | -1.808 | 360 | 421 | -281 | -288 | -6.294 | -6.357 | 4.975 | 3.651 | 146 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.038 | 41.132 | 39.480 | 37.287 | 32.508 | 37.891 | 38.136 | 46.383 | 48.759 | 39.882 | 77.110 | 116.691 | 129.835 |
| Equity | 54.820 | 39.815 | 38.010 | 36.202 | 28.232 | 28.652 | 28.371 | 28.083 | 21.789 | 15.432 | 20.407 | 24.058 | 24.204 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 208 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.218 | 1.317 | 1.470 | 1.085 | 4.277 | 9.239 | 9.766 | 18.230 | 26.762 | 24.449 | 56.703 | 92.633 | 105.631 |
| Total debt | 3.218 | 1.317 | 1.470 | 1.085 | 4.277 | 9.239 | 9.766 | 18.300 | 26.970 | 24.449 | 56.703 | 92.633 | 105.631 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2013 | — | — |
JC Management | Management | 2013 | — | — |
MP Management | Management | 2019 | — | — |
| Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDREAS SCHOU HOLDING ApS | Company | 33.3% | 20.0% | 2025 |
CHRISTIAN SCHOU HOLDING ApS | Company | 33.3% | 20.0% | 2025 |
JØRGEN SCHOU HOLDING A/S | Company | 10.0% | 50.0% | 2025 |
SCHOU FAMILY INVEST A/S | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Henneberg Lauritzen West Schou | Management | 0 companies |
| Jens Christian Henneberg Lauritzen Schou | Management | 0 companies |
| Michael Podiss Petersen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Flemming Skouboe | Chairman | 0 companies |
| Knud Hallas Beer | Board of Directors | 0 companies |
| Lars Kousgaard Mikkelsen | Board of Directors | 0 companies |
| Jørgen Valdemar Lauritzen Schou | Chairman | 0 companies |
| Jens Bolding Jensen | Board of Directors | 0 companies |
| Birgitte Henneberg Schou | Board of Directors | 0 companies |
| Jesper Engsig Christensen | Board of Directors | 0 companies |