| Revenue | DKK 6,3M | +3% |
| EBITDA | DKK 1,9M | +8% |
| Net profit | DKK 1,5M | +6% |
| Total assets | DKK 4,4M | +0% |
| Equity | DKK 4,1M | +5% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.716 | 8.645 | 7.719 | 5.736 | 6.130 | 5.259 | 6.246 | 4.673 | 5.859 | 7.024 | 4.086 | 6.118 | 6.331 |
| Staff expenses | -5.155 | -4.422 | -4.320 | -4.700 | -4.663 | -4.506 | -4.480 | -4.226 | -4.063 | -4.459 | -4.066 | -4.396 | -4.465 |
| EBITDA | 5.560 | 4.223 | 3.399 | 1.035 | 1.467 | 744 | 1.752 | 417 | 1.797 | 2.565 | -3 | 1.723 | 1.865 |
| Depreciation & amort. | -297 | -93 | -504 | -300 | -273 | -305 | -310 | -199 | -146 | -145 | -24 | -0 | -0 |
| EBIT | 5.264 | 4.130 | 2.895 | 735 | 1.194 | 439 | 1.442 | 218 | 1.650 | 2.420 | -27 | 1.723 | 1.865 |
| Net financials | -89 | -64 | 260 | 282 | -36 | -213 | 139 | 20 | -186 | 122 | 47 | 76 | 38 |
| Profit before tax | 5.174 | 4.066 | 3.155 | 1.017 | 1.158 | 226 | 1.581 | 238 | 1.464 | 2.542 | 20 | 1.799 | 1.904 |
| Tax | 1.365 | 1.031 | 804 | 285 | 281 | 86 | 377 | 77 | 333 | 570 | 5 | 396 | 420 |
| Net profit | 3.809 | 3.035 | 2.351 | 732 | 877 | 140 | 1.204 | 161 | 1.131 | 1.972 | 15 | 1.402 | 1.484 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.818 | 5.638 | 4.820 | 4.502 | 4.962 | 4.259 | 4.544 | 3.451 | 4.615 | 5.062 | 3.830 | 4.334 | 4.354 |
| Equity | 1.028 | 1.063 | 3.413 | 1.145 | 2.023 | 2.163 | 3.367 | 2.028 | 3.160 | 4.032 | 2.547 | 3.949 | 4.133 |
| Long-term debt | 829 | 610 | 381 | 183 | 86 | 629 | 416 | 91 | 299 | 187 | 0 | 0 | 0 |
| Short-term debt | 4.919 | 3.894 | 984 | 3.131 | 2.813 | 1.415 | 720 | 1.318 | 1.126 | 825 | 1.275 | 385 | 221 |
| Total debt | 5.748 | 4.504 | 1.364 | 3.314 | 2.900 | 2.044 | 1.135 | 1.409 | 1.426 | 1.012 | 1.275 | 385 | 221 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
BS Management | Management | 2007 | — | — |
HJ Management | Management | 2007 | — | — |
AN Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHOU COMPANY A/S | Company | 100.0% | 100.0% | 2024 |
HJJ 2007 HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
B SIXHØJ HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Gotfred Stordal Christiansen | Chief Executive Officer | 0 companies |
| Bo Sixhøj | Management | 0 companies |
| Henning Johannes Johansen | Management | 0 companies |
| Arne Nielsen | Management | 0 companies |