| Revenue | DKK 9K | +44% |
| EBITDA | DKK 9K | +44% |
| Net profit | DKK 7K | -22% |
| Total assets | DKK 405K | +1% |
| Equity | DKK 390K | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 | 23 | 23 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 7 | 6 | 9 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 14 | 16 | 16 | 12 | 11 | 13 | 13 | 13 | 13 | 13 | 7 | 6 | 9 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 14 | 16 | 16 | 12 | 11 | 13 | 13 | 13 | 13 | 13 | 7 | 6 | 9 |
| Net financials | 9 | 8 | 9 | 9 | 18 | 6 | 7 | 7 | 8 | 3 | 5 | 0 | -0 |
| Profit before tax | 23 | 25 | 25 | 21 | 29 | 18 | 20 | 20 | 21 | 15 | 12 | 6 | 9 |
| Tax | 6 | 6 | 6 | 5 | 6 | 4 | 4 | 4 | 5 | 3 | -0 | -3 | 2 |
| Net profit | 17 | 18 | 19 | 16 | 22 | 14 | 15 | 16 | 16 | 12 | 12 | 9 | 7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 227 | 249 | 268 | 279 | 302 | 315 | 329 | 346 | 361 | 373 | 388 | 400 | 405 |
| Equity | 212 | 230 | 249 | 266 | 288 | 302 | 318 | 333 | 349 | 361 | 373 | 383 | 390 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15 | 19 | 19 | 13 | 15 | 12 | 12 | 13 | 12 | 12 | 14 | 17 | 15 |
| Total debt | 15 | 19 | 19 | 13 | 15 | 12 | 12 | 13 | 12 | 12 | 14 | 17 | 15 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 2007 | — | — |
AL Management | Management | 2007 | — | — |
TK Management | Management | 2010 | — | — |
SB Management | Management | 2007 | — | — |
AR Management | Management | 2012 | — | — |
MB Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Setifas ApS | Company | 100.0% | 100.0% | 2021 |
HANDELS- OG INDUSTRIAKTIESELSKABETAF 24. OKTOBER 1980 | Company | 100.0% | 100.0% | 2008 |
Setifas ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Alex Lindsov | Management | 0 companies |
| Tove Kleis | Management | 0 companies |
| Søren Bay | Management | 0 companies |
| Alfred Richardt | Management | 0 companies |
| Michael Bech | Management | 0 companies |