| Revenue | — | — |
| EBITDA | DKK 930K | -44% |
| Net profit | DKK -729K | -829% |
| Total assets | DKK 88,3M | +3% |
| Equity | DKK 11M | -6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -41 | 4.117 | -879 | 3.728 | 2.643 | 3.033 | 2.652 | 2.560 | 1.219 | 1.651 | 967 | 1.664 | 930 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -41 | 4.117 | -879 | 3.728 | 2.643 | 3.033 | 2.652 | 2.560 | 1.219 | 1.651 | 967 | 1.664 | 930 |
| Net financials | -5.286 | 3.385 | -807 | 2.659 | 1.007 | 1.340 | 894 | 745 | -247 | 805 | -1.433 | -380 | -1.182 |
| Profit before tax | -4.777 | 2.867 | -355 | 2.639 | 985 | 1.313 | 862 | 715 | -320 | 743 | -1.460 | -408 | -1.203 |
| Tax | 275 | -225 | 3 | -235 | -408 | -406 | -427 | -413 | -354 | -213 | -550 | -330 | -474 |
| Net profit | -5.052 | 3.091 | -357 | 2.873 | 1.392 | 1.719 | 1.289 | 1.127 | 35 | 956 | -911 | -78 | -729 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55.981 | 58.966 | 58.249 | 64.416 | 68.996 | 72.955 | 80.314 | 81.994 | 81.067 | 84.745 | 83.360 | 86.064 | 88.292 |
| Equity | 1.018 | 2.914 | 2.357 | 5.231 | 6.423 | 8.474 | 10.042 | 11.456 | 11.720 | 12.731 | 11.820 | 11.742 | 11.013 |
| Long-term debt | 38.648 | 39.363 | 39.363 | 40.150 | 41.358 | 42.599 | 43.877 | 51.073 | 52.477 | 53.265 | 55.093 | 56.445 | 58.139 |
| Short-term debt | 16.315 | 16.689 | 16.529 | 19.035 | 21.214 | 21.883 | 26.395 | 19.465 | 16.869 | 18.750 | 16.447 | 17.877 | 19.141 |
| Total debt | 54.963 | 56.052 | 55.892 | 59.185 | 62.572 | 64.481 | 70.272 | 70.538 | 69.346 | 72.014 | 71.540 | 74.322 | 77.280 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NA Management | Management | 2008 | — | — |
SZ Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SZ HOLDING, HERNING ApS | Company | 66.7% | 66.7% | 2008 |
AA HOLDING ApS, HERNING | Company | 25.0% | 25.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Nick Andreas Omann | Management | 0 companies |
| Steen Zaulich | Management | 0 companies |
| Anders Stensig Andersen | Chairman | 0 companies |
| Anker Stensig Andersen | Chairman | 0 companies |
| Hans Ladekjær Jeppesen | Board of Directors | 0 companies |
| Else Marie Klippert | Board of Directors | 0 companies |
| Kim Hedegaard Kronborg | Board of Directors | 0 companies |
| Rasmus Holm Zaulich | Board of Directors | 0 companies |