| Revenue | DKK 1,1M | +15% |
| EBITDA | DKK 1,1M | +15% |
| Net profit | DKK 575K | +31% |
| Total assets | DKK 8,3M | +0% |
| Equity | DKK 5M | +13% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 652 | 801 | 667 | 414 | 389 | -619 | 421 | 881 | 560 | 1.059 | 1.041 | 895 | 962 | 1.108 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 652 | 801 | 667 | 414 | 389 | -619 | 421 | 881 | 560 | 1.059 | 1.041 | 895 | 962 | 1.108 |
| Depreciation & amort. | -181 | -185 | -188 | -184 | -225 | -194 | -213 | -212 | -215 | -221 | -221 | -211 | -211 | -210 |
| EBIT | 471 | 616 | 479 | 231 | 164 | -813 | 208 | 669 | 345 | 838 | 820 | 684 | 751 | 898 |
| Net financials | -110 | -14 | -75 | -263 | -163 | -182 | -133 | -109 | -98 | -70 | -14 | -63 | -131 | -103 |
| Profit before tax | 361 | 602 | 404 | -33 | 2 | -995 | 75 | 560 | 248 | 768 | 806 | 621 | 620 | 794 |
| Tax | 134 | 196 | 147 | 36 | 40 | -175 | 61 | 167 | 99 | 214 | 222 | 182 | 181 | 220 |
| Net profit | 227 | 406 | 257 | -69 | -38 | -820 | 14 | 392 | 148 | 554 | 584 | 440 | 439 | 575 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.796 | 9.224 | 9.101 | 8.844 | 8.667 | 9.749 | 9.500 | 9.355 | 9.098 | 8.932 | 8.641 | 8.430 | 8.371 | 8.335 |
| Equity | 1.808 | 2.214 | 2.820 | 2.752 | 2.714 | 3.893 | 3.907 | 4.300 | 4.448 | 5.002 | 4.586 | 4.525 | 4.464 | 5.039 |
| Long-term debt | 6.101 | 5.729 | 5.342 | 5.258 | 4.880 | 4.998 | 4.633 | 4.259 | 3.883 | 3.226 | 3.025 | 2.873 | 2.700 | 2.509 |
| Short-term debt | 2.888 | 1.281 | 938 | 834 | 1.074 | 859 | 959 | 796 | 767 | 704 | 1.030 | 1.032 | 1.207 | 788 |
| Total debt | 8.988 | 7.010 | 6.280 | 6.092 | 5.953 | 5.856 | 5.593 | 5.055 | 4.650 | 3.930 | 4.056 | 3.905 | 3.907 | 3.297 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2007 | — | — |
HS Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SANDGAARD GOTTLIEB HOLDING ApS | Company | 66.7% | 66.7% | 2016 |
2K INVEST ApS | Company | 20.0% | 20.0% | 2016 |
X-COMPANY ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Rahbek Hansen | Management | 0 companies |
| Henrik Sandgaard Gottlieb | Management | 0 companies |