| Revenue | DKK 2,3M | +225% |
| EBITDA | DKK 67K | -63% |
| Net profit | DKK 918 | +107% |
| Total assets | DKK 2,6M | -11% |
| Equity | DKK 2,3M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.033 | 1.840 | 2.005 | 1.763 | 1.849 | 2.071 | 3.054 | 3.381 | 2.813 | 663 | 656 | 694 | 2.253 |
| Staff expenses | -358 | -375 | -376 | -407 | -497 | -397 | -526 | -409 | -456 | -421 | -486 | -514 | -436 |
| EBITDA | 228 | -130 | 268 | -35 | -31 | -155 | -188 | 127 | 171 | 242 | 170 | 180 | 67 |
| Depreciation & amort. | -71 | -59 | -50 | -50 | -41 | -81 | -114 | -190 | -201 | -222 | -150 | -157 | -112 |
| EBIT | 157 | -189 | 218 | -85 | -72 | -236 | -302 | -63 | -30 | 20 | 20 | 23 | -45 |
| Net financials | 0 | 0 | 0 | -0 | -0 | 199 | -2 | -3 | -3 | -13 | -23 | -21 | -50 |
| Profit before tax | 157 | -189 | 218 | -85 | -73 | -38 | -304 | -66 | -33 | 7 | -3 | 2 | 2 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 144 | -0 | 21 | -73 | -49 | 15 | 1 |
| Net profit | 157 | -189 | 218 | -85 | -73 | -38 | -447 | -66 | -54 | 79 | 46 | -14 | 1 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.884 | 1.644 | 2.229 | 1.673 | 1.611 | 1.234 | 1.964 | 1.951 | 1.343 | 2.866 | 2.980 | 2.973 | 2.636 |
| Equity | 373 | 184 | 402 | 317 | 244 | 206 | -241 | 193 | 139 | 2.218 | 2.264 | 2.251 | 2.252 |
| Long-term debt | 1.000 | 1.000 | 1.000 | 1.000 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 511 | 459 | 827 | 357 | 1.367 | 1.028 | 2.205 | 1.740 | 1.204 | 648 | 716 | 723 | 385 |
| Total debt | 1.511 | 1.459 | 1.827 | 1.357 | 1.367 | 1.028 | 2.205 | 1.757 | 1.204 | 648 | 716 | 723 | 385 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MG Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2007 | — | — | |
IK | Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CONSOLIDATED HOLDINGS A/S | Company | 100.0% | 100.0% | 2019 |
| Individual | 10.0% | 10.0% | 2011 | |
TORERO HOLDING ApS | Company | 10.0% | 10.0% | 2011 |
HC HOLDING AF 22. APRIL 2010 ApS | Company | 10.0% | 10.0% | 2011 |
PAX HOLDING ApS | Company | 10.0% | 10.0% | 2011 |
NIWA HOLDING A/S | Company | 10.0% | 10.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Madsen | Chief Executive Officer | 0 companies |
| Mikael Glud | Management | 0 companies |
| Niels Wall | Board of Directors | 0 companies |
| Henrik Cederholm | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Chairman | 0 companies |
| Ib Kunøe | Chairman | 0 companies |