| Revenue | DKK 22,6M | +2% |
| EBITDA | DKK 15,5M | -7% |
| Net profit | DKK 12,1M | -7% |
| Total assets | DKK 20,6M | -7% |
| Equity | DKK 12,2M | -7% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.058 | 9.769 | 9.717 | 10.493 | 9.931 | 10.467 | 12.162 | 13.680 | 17.097 | 17.910 | 18.381 | 20.420 | 22.292 | 22.644 |
| Staff expenses | -1.621 | -2.679 | -3.897 | -3.578 | -3.923 | -6.356 | -6.339 | -8.191 | -9.480 | -9.186 | -4.966 | -5.184 | -5.609 | -7.095 |
| EBITDA | 2.437 | 7.090 | 5.820 | 6.916 | 6.008 | 4.111 | 5.823 | 5.490 | 7.617 | 8.724 | 13.415 | 15.236 | 16.683 | 15.549 |
| Depreciation & amort. | -0 | -11 | -52 | -52 | -69 | -69 | -52 | -52 | -52 | -52 | -52 | -52 | -52 | -52 |
| EBIT | 2.437 | 7.079 | 5.767 | 6.863 | 5.939 | 4.043 | 5.771 | 5.437 | 7.564 | 8.672 | 13.363 | 15.184 | 16.631 | 15.496 |
| Net financials | 23 | 120 | 116 | 85 | -185 | -217 | -244 | -157 | -17 | -44 | -34 | -21 | 19 | 34 |
| Profit before tax | 2.459 | 7.198 | 5.884 | 6.948 | 5.754 | 3.825 | 5.527 | 5.280 | 7.547 | 8.628 | 13.329 | 15.162 | 16.649 | 15.530 |
| Tax | 623 | 1.799 | 1.447 | 1.634 | 1.269 | 852 | 1.222 | 1.176 | 1.670 | 1.907 | 2.936 | 3.339 | 3.665 | 3.420 |
| Net profit | 1.837 | 5.399 | 4.436 | 5.313 | 4.486 | 2.974 | 4.305 | 4.104 | 5.878 | 6.721 | 10.393 | 11.824 | 12.984 | 12.110 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.245 | 8.934 | 10.716 | 14.068 | 13.344 | 12.958 | 12.880 | 14.267 | 17.520 | 18.030 | 17.793 | 21.257 | 22.105 | 20.593 |
| Equity | 125 | 2.524 | 2.960 | 2.974 | 7.459 | 4.433 | 5.738 | 6.842 | 12.720 | 11.441 | 10.518 | 11.949 | 13.109 | 12.235 |
| Long-term debt | 0 | 2.662 | 2.556 | 2.445 | 3.481 | 3.315 | 2.095 | 2.003 | 0 | 3.746 | 3.613 | 3.479 | 3.346 | 3.245 |
| Short-term debt | 2.118 | 3.706 | 5.176 | 8.586 | 2.404 | 5.211 | 5.048 | 5.422 | 4.800 | 2.843 | 3.663 | 5.830 | 5.650 | 5.112 |
| Total debt | 2.118 | 6.368 | 7.732 | 11.031 | 5.885 | 8.525 | 7.142 | 7.426 | 4.800 | 6.589 | 7.275 | 9.309 | 8.996 | 8.357 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHJUNK HOLDING ADVOKATANPARTSSELSKAB | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Schjunk Bergenser | Management | 0 companies |