| Revenue | DKK 184K | -2% |
| EBITDA | DKK 29K | +9% |
| Net profit | DKK 23K | +4% |
| Total assets | DKK 377K | +4% |
| Equity | DKK 316K | +8% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 169 | 187 | 163 | 149 | 180 | 172 | 189 | 188 | 184 |
| Staff expenses | -75 | -75 | -75 | -75 | -82 | -82 | -82 | -83 | -82 |
| EBITDA | 15 | 17 | 18 | 19 | 20 | 22 | 24 | 27 | 29 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 15 | 17 | 18 | 19 | 20 | 22 | 24 | 27 | 29 |
| Net financials | 0 | 1 | 1 | 0 | -0 | -0 | -0 | 1 | -0 |
| Profit before tax | 16 | 17 | 18 | 19 | 20 | 22 | 23 | 28 | 29 |
| Tax | 4 | 4 | 5 | 4 | 4 | 5 | 5 | 6 | 6 |
| Net profit | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 22 | 23 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 282 | 329 | 297 | 310 | 344 | 351 | 399 | 364 | 377 |
| Equity | 178 | 191 | 205 | 220 | 236 | 253 | 271 | 293 | 316 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 104 | 138 | 93 | 90 | 108 | 98 | 128 | 71 | 61 |
| Total debt | 104 | 138 | 93 | 90 | 108 | 98 | 128 | 71 | 61 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2019 | — | — |
JO Management | Management | 2013 | — | — |
SF Founder | Founder | 2008 | — | — |
OS Management | Management | 2015 | — | — |
NJ Management | Management | 2013 | — | — |
ES Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEAONE ApS | Company | 5.0% | 5.0% | 2008 |
Steamboat ApS | Company | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Stig Rasmussen | Management | 0 companies |
| Jan Ole Edelbo | Management | 0 companies |
| Søren Fogh | Founder | 0 companies |
| Ole Steen Andersen | Management | 0 companies |
| Niels Jørgen Soldbro | Management | 0 companies |
| Erik Sevaldsen | Management | 0 companies |
| Søren Møller Nielsen | Chairman | 0 companies |