| Revenue | DKK 1,6M | +17% |
| EBITDA | DKK 1,7M | +25% |
| Net profit | DKK 783K | +27% |
| Total assets | DKK 31,1M | -1% |
| Equity | DKK 6,3M | +14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 149 | 1.348 | 1.346 | — | 1.309 | 1.267 | 1.356 | 1.453 | 1.443 | 1.140 | 1.303 | 960 | 1.375 | 1.609 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 149 | 1.348 | 1.346 | 1.155 | 1.309 | 1.267 | 1.356 | 1.453 | -1.503 | 1.140 | -1.006 | 960 | 1.375 | 1.723 |
| Depreciation & amort. | 150 | 622 | -648 | -681 | -974 | -993 | -965 | -69 | -77 | -52 | -46 | -9 | -15 | -13 |
| EBIT | -1 | 726 | 698 | 474 | 335 | 273 | 392 | 1.384 | -1.579 | 1.088 | -1.052 | 952 | 1.361 | 1.710 |
| Net financials | -159 | -988 | -798 | -735 | -853 | -835 | -772 | -721 | -689 | -677 | -551 | -566 | -660 | -832 |
| Profit before tax | -160 | -262 | -100 | -262 | -518 | -562 | -380 | 663 | -2.268 | 412 | -1.602 | 386 | 700 | 878 |
| Tax | -36 | -99 | -17 | -55 | -116 | -125 | -13 | 146 | -499 | 91 | 172 | 11 | 82 | 95 |
| Net profit | -124 | -163 | -82 | -207 | -402 | -437 | -368 | 516 | -1.769 | 321 | -1.775 | 375 | 618 | 783 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.025 | 31.517 | 32.004 | 38.522 | 37.799 | 36.980 | 36.239 | 38.642 | 35.867 | 35.870 | 30.817 | 30.895 | 31.352 | 31.090 |
| Equity | 6.785 | 6.622 | 6.540 | 6.333 | 5.931 | 5.493 | 5.126 | 7.743 | 5.973 | 6.294 | 4.520 | 4.894 | 5.512 | 6.295 |
| Long-term debt | 16.337 | 19.694 | 18.969 | 15.237 | 16.488 | 16.032 | 15.574 | 15.113 | 14.638 | 14.776 | 13.394 | 11.934 | 13.252 | 11.819 |
| Short-term debt | 8.806 | 5.114 | 6.426 | 16.938 | 15.380 | 15.455 | 15.539 | 15.383 | 15.255 | 14.800 | 12.903 | 14.067 | 12.588 | 12.976 |
| Total debt | 25.143 | 24.808 | 25.395 | 32.175 | 31.868 | 31.487 | 31.114 | 30.496 | 29.894 | 29.576 | 26.297 | 26.001 | 25.840 | 24.795 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 2011 | — | — |
| Founder | 2007 | — | — | |
SL Management | Management | 2021 | — | — |
JD Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SS 2001 ApS | Company | 50.0% | 50.0% | 2021 |
BO MICHELSEN A/S | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Christoffersen | Management | 0 companies |
| Margit Solveig Thuesen Christoffersen | Founder | 0 companies |
| Søren Leerskov Rasmussen | Management | 0 companies |
| Jan Dragsgaard Dall | Management | 0 companies |
| Poul Dørflinger | Board of Directors | 0 companies |
| Jeppe Markmann Olesen | Board of Directors | 0 companies |
| Steen Skallebæk | Chairman | 0 companies |
| Preben Skallebæk | Chairman | 0 companies |
| Pernille Moos Gerlach | Board of Directors | 0 companies |
| Rigmor Steensbeck Bossen | Board of Directors | 0 companies |