| Revenue | DKK 1,1M | -1% |
| EBITDA | DKK 112K | -35% |
| Net profit | DKK 23K | -62% |
| Total assets | DKK 1,3M | -8% |
| Equity | DKK 1,1M | +2% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.364 | 1.181 | 852 | 955 | 1.038 | 1.263 | 1.280 | 1.159 | 1.192 | 1.216 | 1.175 | 1.129 | 1.112 |
| Staff expenses | -880 | -880 | -885 | -861 | -802 | -961 | -1.032 | -1.025 | -1.055 | -1.083 | -966 | -956 | -1.000 |
| EBITDA | 484 | 301 | -33 | 94 | 235 | 302 | 248 | 134 | 137 | 133 | 209 | 173 | 112 |
| Depreciation & amort. | 94 | -94 | -94 | -94 | -96 | -18 | -105 | -105 | -105 | -105 | -105 | -105 | -105 |
| EBIT | 390 | 206 | -127 | -0 | 140 | 284 | 143 | 29 | 31 | 28 | 104 | 68 | 7 |
| Net financials | 27 | 33 | 6 | 16 | 16 | 18 | 15 | 10 | 14 | 8 | 11 | 9 | 22 |
| Profit before tax | 417 | 239 | -60 | 16 | 156 | 302 | 158 | 39 | 45 | 37 | 115 | 77 | 29 |
| Tax | 104 | 60 | 30 | 3 | 34 | 66 | 35 | 9 | 10 | 8 | 25 | 17 | 6 |
| Net profit | 313 | 180 | -91 | 13 | 122 | 235 | 123 | 30 | 35 | 28 | 90 | 60 | 23 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.967 | 1.398 | 1.080 | 915 | 1.349 | 1.601 | 1.477 | 1.427 | 1.697 | 1.260 | 1.293 | 1.471 | 1.347 |
| Equity | 1.105 | 984 | 719 | 731 | 853 | 1.089 | 962 | 892 | 927 | 956 | 1.045 | 1.105 | 1.128 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 812 | 377 | 341 | 181 | 495 | 475 | 469 | 487 | 727 | 271 | 227 | 362 | 220 |
| Total debt | 812 | 377 | 341 | 181 | 495 | 475 | 469 | 487 | 727 | 271 | 227 | 362 | 220 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Audit | Audit | 2006 | — | — |
CM Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEDA HOLDING DANMARK A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Peder Michael Rudbæk | Audit | 0 companies |
| Christian Meldgaard | Management | 0 companies |
| Lars Meldgaard | Chairman | 0 companies |