| Revenue | DKK 363K | -56% |
| EBITDA | DKK 363K | -56% |
| Net profit | DKK -268K | -298% |
| Total assets | DKK 21,7M | -2% |
| Equity | DKK 6M | -4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 498 | 563 | 494 | 404 | 370 | 360 | 697 | 1.081 | 364 | 442 | 557 | 833 | 363 |
| Staff expenses | -0 | -0 | -0 | -40 | -40 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 498 | 563 | 405 | 364 | 370 | 360 | 697 | 1.081 | 364 | 442 | 557 | 833 | 363 |
| Depreciation & amort. | 88 | -88 | -0 | -97 | -97 | -105 | -122 | -113 | -119 | -176 | -188 | -196 | -190 |
| EBIT | 410 | 476 | 405 | 267 | 273 | 255 | 575 | 968 | 245 | 266 | 369 | 636 | 173 |
| Net financials | -356 | -212 | -264 | -522 | -203 | 2 | -308 | -129 | -125 | -122 | -240 | -462 | -516 |
| Profit before tax | 53 | 264 | 140 | -255 | 70 | 257 | 267 | 839 | 121 | 144 | 129 | 174 | -343 |
| Tax | 13 | 53 | -37 | 112 | -154 | 57 | 59 | 185 | 31 | 32 | 32 | 39 | -75 |
| Net profit | 40 | 211 | 178 | -367 | 225 | 200 | 208 | 655 | 89 | 112 | 98 | 135 | -268 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.562 | 19.867 | 20.041 | 19.856 | 19.416 | 19.413 | 19.501 | 20.267 | 20.757 | 21.496 | 21.815 | 22.101 | 21.669 |
| Equity | 4.745 | 4.956 | 5.134 | 4.576 | 4.801 | 5.001 | 5.209 | 5.864 | 5.953 | 6.065 | 6.163 | 6.298 | 6.030 |
| Long-term debt | 23.192 | 23.081 | 23.052 | 20.333 | 23.265 | 12.856 | 12.945 | 10.022 | 10.022 | 10.023 | 10.091 | 0 | 0 |
| Short-term debt | 1.294 | 1.410 | 1.436 | 1.329 | 847 | 867 | 613 | 3.666 | 4.075 | 4.726 | 4.911 | 5.078 | 4.957 |
| Total debt | 24.486 | 14.271 | 14.907 | 15.280 | 24.112 | 13.723 | 13.558 | 13.688 | 14.097 | 14.748 | 15.002 | 15.169 | 15.048 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Virak Holding ApS | Company | 25.0% | 0.0% | 2019 |
KM Andersen Holding ApS | Company | 25.0% | 0.0% | 2019 |
Karen PA Holding ApS | Company | 25.0% | 0.0% | 2019 |
SA Holding Fyn ApS | Company | 10.0% | 100.0% | 2019 |
SA HOLDING FYN ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Andersen | Chief Executive Officer | 0 companies |
| Søren Andersen | Chief Executive Officer | 0 companies |
| Finn Andersen-Ranberg | Board of Directors | 0 companies |
| Flemming Jesper Schmidt | Board of Directors | 0 companies |
| Hans Lindstrøm Svendsen | Board of Directors | 0 companies |
| Klaus Ejner Andersen | Board of Directors | 0 companies |
| Søren Schaumburg Axelsen | Board of Directors | 0 companies |
| Jens Bertel Rasmussen | Chairman | 0 companies |
| Per Albert Hovendal Hansen | Board of Directors | 0 companies |