| Revenue | DKK -19K | -97% |
| EBITDA | DKK -468K | +80% |
| Net profit | DKK -619K | +74% |
| Total assets | DKK 6,7M | +0% |
| Equity | DKK 124K | -83% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.094 | 1.052 | 1.202 | 1.158 | 927 | 1.027 | 948 | 867 | 371 | 3.243 | -42 | -586 | -19 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -59 | -1.109 | -716 | -422 | -431 |
| EBITDA | 1.094 | 1.052 | 1.202 | 1.158 | 927 | 1.027 | 948 | 867 | 313 | 2.133 | -765 | -2.317 | -468 |
| Depreciation & amort. | 549 | 549 | 514 | 511 | -511 | -511 | -511 | -284 | -472 | -949 | -168 | -191 | -78 |
| EBIT | 545 | 503 | 688 | 646 | 416 | 516 | 437 | 583 | -159 | 1.185 | -933 | -2.507 | -546 |
| Net financials | -463 | -426 | -390 | -394 | -356 | -227 | -207 | -40 | -187 | -167 | 12 | -159 | -245 |
| Profit before tax | 83 | 77 | 298 | 252 | 60 | 290 | 230 | 543 | -346 | 1.017 | -921 | -2.667 | -791 |
| Tax | -39 | 101 | -10 | 26 | 47 | 96 | 84 | 119 | -76 | 190 | -201 | -311 | -173 |
| Net profit | 122 | -24 | 308 | 227 | 14 | 193 | 146 | 423 | -270 | 827 | -721 | -2.355 | -619 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.589 | 16.500 | 16.084 | 15.586 | 15.077 | 14.910 | 14.777 | 14.962 | 13.401 | 9.082 | 4.778 | 6.731 | 6.732 |
| Equity | 4.380 | 4.824 | 5.082 | 5.580 | 5.750 | 6.088 | 6.386 | 6.809 | 4.955 | 5.782 | 3.098 | 743 | 124 |
| Long-term debt | 10.075 | 8.770 | 7.966 | 6.860 | 5.900 | 5.315 | 4.727 | 4.285 | 3.442 | 1.456 | 1.260 | 1.127 | 923 |
| Short-term debt | 1.391 | 1.188 | 1.434 | 1.686 | 2.005 | 2.122 | 2.318 | 2.511 | 3.724 | 1.645 | 421 | 4.861 | 5.684 |
| Total debt | 11.466 | 9.958 | 9.401 | 8.546 | 7.905 | 7.437 | 7.046 | 6.797 | 7.166 | 3.101 | 1.680 | 5.988 | 6.608 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DREJER HOLDING, BJERRINGBRO ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Drejer | Management | 0 companies |
| Mathilde Løhde Würtz Drejer | Board of Directors | 0 companies |
| Andreas Løhde Würtz Drejer | Board of Directors | 0 companies |
| Tove Løhde Würtz Drejer | Chairman | 0 companies |