| Revenue | DKK 1,2M | -27% |
| EBITDA | DKK 2,2M | -40% |
| Net profit | DKK 1,7M | -40% |
| Total assets | DKK 25,1M | +3% |
| Equity | DKK 19,4M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 753 | 698 | 922 | 793 | 803 | 951 | 1.115 | 999 | 902 | 1.071 | 1.332 | 1.177 | 1.697 | 1.237 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 957 | 693 | 922 | 793 | 803 | 951 | 1.115 | 999 | 902 | 7.602 | 1.332 | 916 | 3.683 | 2.217 |
| Depreciation & amort. | -0 | -0 | -18 | -20 | -20 | -2 | -0 | -0 | -0 | -11 | -28 | -35 | -23 | -7 |
| EBIT | 957 | 693 | 904 | 774 | 783 | 950 | 1.115 | 999 | 902 | 7.591 | 1.304 | 881 | 3.660 | 2.210 |
| Net financials | -352 | -375 | -282 | -232 | -217 | -280 | -254 | -223 | 1.944 | -92 | -84 | -69 | -92 | -56 |
| Profit before tax | 401 | 323 | 622 | 542 | 566 | 669 | 861 | 776 | 2.846 | 7.499 | 1.221 | 812 | 3.568 | 2.154 |
| Tax | 100 | 81 | 81 | 123 | 125 | 147 | 189 | 171 | 170 | 1.650 | 269 | 179 | 785 | 474 |
| Net profit | 301 | 242 | 541 | 419 | 441 | 522 | 672 | 605 | 2.675 | 5.849 | 952 | 633 | 2.783 | 1.680 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.761 | 12.392 | 12.438 | 13.142 | 16.017 | 16.172 | 16.281 | 16.166 | 16.544 | 22.133 | 23.236 | 23.126 | 24.357 | 25.068 |
| Equity | 1.890 | 2.132 | 2.673 | 3.092 | 3.533 | 4.055 | 4.727 | 5.332 | 8.007 | 13.856 | 14.808 | 15.441 | 17.724 | 19.403 |
| Long-term debt | 6.145 | 5.800 | 7.190 | 7.275 | 9.795 | 9.016 | 7.936 | 7.156 | 6.378 | 4.436 | 4.100 | 3.638 | 433 | 305 |
| Short-term debt | 3.290 | 3.943 | 2.038 | 2.165 | 2.006 | 2.340 | 2.780 | 2.762 | 1.163 | 1.331 | 1.742 | 1.432 | 3.392 | 2.256 |
| Total debt | 9.435 | 9.743 | 9.228 | 9.441 | 11.801 | 11.356 | 10.716 | 9.918 | 7.541 | 5.766 | 5.842 | 5.070 | 3.825 | 2.561 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OP | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Scan Last Holding ApS | Company | 100.0% | 100.0% | 2020 |
BROCH-LIPS HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
BROCH-LIPS HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
STEEGE HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Olivier Pepijn Anton Maartenszoon ter Steege | Management | 0 companies |
| Jens Otto Nutzhorn Dam | Board of Directors | 0 companies |
| Kim Ole Broch-Lips | Board of Directors | 0 companies |
| Leif Max Hansen | Board of Directors | 0 companies |
| Claus Grænse Bundgaard | Board of Directors | 0 companies |
| Ib Christian Andersen Ibsen | Board of Directors | 0 companies |