| Revenue | DKK 1,7M | -1% |
| EBITDA | DKK 7,1M | +328% |
| Net profit | DKK 5,7M | +223% |
| Total assets | DKK 39M | +17% |
| Equity | DKK 7M | +423% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3 | -27 | -22 | -24 | -29 | -30 | -35 | -35 | -41 | -591 | 1.401 | 1.677 | 1.661 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -3 | -27 | -22 | -24 | -29 | -30 | -35 | -35 | -41 | 5.040 | 244 | -3.130 | 7.139 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.815 | 2.815 | -0 | -0 | -0 |
| EBIT | -3 | -27 | -22 | -24 | -29 | -30 | -35 | -35 | -2.856 | 2.224 | 244 | -3.130 | 7.139 |
| Net financials | -338 | -366 | -307 | -237 | -239 | -247 | -255 | -263 | -139 | -392 | -427 | -1.099 | -1.436 |
| Profit before tax | -341 | -393 | -328 | -262 | -268 | -277 | -290 | -298 | -2.996 | 1.833 | -183 | -4.228 | 5.703 |
| Tax | -85 | 20 | -106 | -61 | -59 | -61 | -64 | -65 | -739 | 403 | -24 | 366 | 50 |
| Net profit | -255 | -413 | -223 | -201 | -209 | -216 | -226 | -232 | -2.257 | 1.429 | -159 | -4.594 | 5.653 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.775 | 6.921 | 6.793 | 6.815 | 6.827 | 6.833 | 6.894 | 6.893 | 13.133 | 35.139 | 38.172 | 33.342 | 39.017 |
| Equity | — | -781 | -1.004 | -1.205 | -1.413 | -1.629 | -1.856 | -2.088 | 4.655 | 6.090 | 5.931 | 1.337 | 6.990 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 391 | 539 | 23.970 | 23.773 |
| Short-term debt | 7.143 | 7.702 | 7.797 | 8.020 | 8.240 | 8.462 | 8.749 | 8.981 | 8.479 | 28.658 | 31.702 | 8.035 | 8.254 |
| Total debt | 7.143 | 7.702 | 7.797 | 8.020 | 8.240 | 8.462 | 8.749 | 8.981 | 8.479 | 29.049 | 32.241 | 32.005 | 32.027 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2006 | — | — |
HS Management | Management | 2024 | — | — |
TL Management | Management | 2020 | — | — |
PK Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Funder Skovvej, Silkeborg E1 ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Schmidt | Management | 0 companies |
| Henrik Skovsby | Management | 0 companies |
| Thomas Lund | Management | 0 companies |
| Peter Krogsgaard Jørgensen | Management | 0 companies |
| Carsten Greve Iversen | Chairman | 0 companies |
| Martin Lund Jensen | Board of Directors | 0 companies |
| Jacob Brunsborg | Board of Directors | 0 companies |