| Revenue | DKK 19,9M | +14% |
| EBITDA | DKK 14,6M | +10% |
| Net profit | DKK 5,9M | +8% |
| Total assets | DKK 84M | +12% |
| Equity | DKK -121,3M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -30.613 | -28.377 | -15.620 | 8.801 | 13.721 | 21.123 | 11.612 | 12.072 | 11.709 | 13.633 | 10.167 | 17.474 | 19.906 |
| Staff expenses | -4.839 | -3.444 | -3.310 | -3.345 | -3.021 | -3.207 | -3.411 | -2.504 | -2.184 | -2.507 | -3.223 | -4.163 | -4.724 |
| EBITDA | -35.452 | -31.820 | -18.931 | 5.456 | 10.700 | 5.861 | 8.201 | 9.568 | 9.524 | 799 | 6.885 | 13.311 | 14.598 |
| Depreciation & amort. | 1.638 | -3.277 | -3.467 | -3.490 | -3.794 | -4.273 | -3.453 | -19.211 | -2.501 | -2.468 | -2.559 | -2.693 | -2.844 |
| EBIT | -37.090 | -35.097 | -22.397 | 1.967 | 6.905 | 1.588 | 4.748 | -9.643 | 7.023 | -1.669 | 4.326 | 10.619 | 11.754 |
| Net financials | -747 | -34.277 | 512 | -7.557 | -8.300 | -1.137 | -25 | -491 | -704 | -786 | -1.624 | -4.651 | -3.545 |
| Profit before tax | -37.837 | -69.375 | -21.885 | -5.590 | -1.394 | 451 | 4.724 | -10.134 | 6.319 | -2.454 | 2.701 | 5.968 | 8.209 |
| Tax | -461 | -38 | 101 | 95 | 370 | 153 | 4.476 | 175 | 94 | 3.923 | 7.438 | 516 | 2.338 |
| Net profit | -37.376 | -69.337 | -21.986 | -5.685 | -1.764 | 298 | 248 | -10.308 | 6.225 | -6.378 | -4.737 | 5.451 | 5.871 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 168.064 | 165.853 | 146.716 | 148.617 | 119.476 | 98.849 | 98.980 | 75.124 | 73.887 | 71.596 | 72.013 | 74.898 | 83.956 |
| Equity | 2.871 | -66.466 | -88.380 | -94.202 | -118.824 | -118.704 | -118.586 | -128.970 | -121.124 | -127.456 | -132.218 | -127.059 | -121.310 |
| Long-term debt | 0 | 164.426 | 167.744 | 159.541 | 149.383 | 170.763 | 165.416 | 154.182 | 144.056 | 134.443 | 124.948 | 115.708 | 106.337 |
| Short-term debt | 165.193 | 67.893 | 67.352 | 83.277 | 88.917 | 46.790 | 52.151 | 49.912 | 50.956 | 64.609 | 79.283 | 86.249 | 98.929 |
| Total debt | 165.193 | 232.319 | 235.096 | 242.819 | 238.301 | 217.553 | 217.567 | 204.094 | 195.012 | 199.052 | 204.231 | 201.958 | 205.266 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2011 | — | — |
MA Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØLCO ApS | Company | 66.7% | 66.7% | 2014 |
| Individual | 20.0% | 20.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Sølbeck | Management | 0 companies |
| Michael Agerled | Management | 0 companies |
| Ida Anne-Mette Sølbeck | Board of Directors | 0 companies |
| Uwe Hädicke | Board of Directors | 0 companies |
| Dieter Vornhagen | Board of Directors | 0 companies |
| Knud Lykke Jensen | Board of Directors | 0 companies |