| Revenue | DKK 491K | -68% |
| EBITDA | DKK 13K | +104% |
| Net profit | DKK -46K | +89% |
| Total assets | DKK 68K | -89% |
| Equity | DKK -953K | -5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.837 | 2.447 | 2.266 | 2.020 | 2.656 | 2.323 | 2.666 | 2.187 | 1.576 | 2.190 | 1.869 | 1.526 | 491 |
| Staff expenses | -1.707 | -1.993 | -2.162 | -2.064 | -2.336 | -2.377 | -2.582 | -2.106 | -1.825 | -2.179 | -2.157 | -1.809 | -479 |
| EBITDA | 130 | 455 | 104 | -44 | 320 | -54 | 83 | 80 | -249 | 11 | -288 | -283 | 13 |
| Depreciation & amort. | -103 | -97 | -40 | -0 | -22 | -14 | -17 | -27 | -38 | -41 | -56 | -77 | -38 |
| EBIT | 27 | 358 | 64 | -44 | 298 | -67 | 66 | 53 | -287 | -30 | -345 | -360 | -25 |
| Net financials | 6 | 4 | 2 | 3 | -4 | -10 | -11 | -9 | -8 | -9 | -13 | -19 | -15 |
| Profit before tax | 33 | 362 | 66 | -41 | 294 | -77 | 55 | 44 | -295 | -39 | -357 | -379 | -40 |
| Tax | 22 | 106 | 29 | -4 | 73 | -12 | 20 | 12 | -58 | -4 | 28 | 34 | 6 |
| Net profit | 10 | 255 | 37 | -36 | 221 | -65 | 36 | 32 | -237 | -35 | -386 | -413 | -46 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.147 | 1.460 | 1.368 | 1.096 | 1.174 | 772 | 821 | 735 | 1.036 | 951 | 542 | 594 | 68 |
| Equity | 735 | 990 | 777 | 741 | 362 | 97 | 132 | 164 | -73 | -108 | -494 | -907 | -953 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 412 | 470 | 591 | 355 | 812 | 675 | 688 | 571 | 1.110 | 1.059 | 1.036 | 1.501 | 1.020 |
| Total debt | 412 | 470 | 591 | 355 | 812 | 675 | 688 | 571 | 1.110 | 1.059 | 1.036 | 1.501 | 1.020 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Management | Management | 2012 | — | — |
PE Unofficial title | Unofficial title | 2025 | — | — |
JC Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STIG CARLSEN HOLDING ApS | Company | 66.7% | 66.7% | 2016 |
JAN CARLSEN HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Frisk Carlsen | Management | 0 companies |
| Preben Edvard Kønig | Unofficial title | 0 companies |
| Jan Christian Carlsen | Management | 0 companies |