| Revenue | DKK 2,3M | +3% |
| EBITDA | DKK 912K | +2% |
| Net profit | DKK 664K | +17% |
| Total assets | DKK 3,3M | -9% |
| Equity | DKK 1,2M | +28% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3 | -2 | 0 | 104 | 671 | 948 | 1.257 | 1.319 | 1.325 | 1.580 | 1.437 | 1.034 | 2.234 | 2.308 |
| Staff expenses | -0 | -0 | -0 | -42 | -625 | -678 | -1.113 | -921 | -891 | -791 | -1.300 | -1.040 | -1.341 | -1.396 |
| EBITDA | -3 | -2 | 0 | 62 | 46 | 270 | 144 | 397 | 434 | 789 | 137 | -6 | 892 | 912 |
| Depreciation & amort. | -0 | -0 | -0 | -3 | -16 | -16 | -13 | -35 | -40 | -39 | -39 | -41 | -29 | -38 |
| EBIT | -3 | -2 | 0 | 59 | 30 | 254 | 131 | 362 | 394 | 750 | 98 | -47 | 863 | 874 |
| Net financials | 5 | 6 | 6 | -0 | -15 | -19 | -2 | -22 | -37 | -40 | -63 | -487 | -112 | -4 |
| Profit before tax | 3 | 3 | 6 | 59 | 15 | 235 | 129 | 340 | 357 | 710 | 35 | -534 | 751 | 870 |
| Tax | 1 | 1 | 1 | 14 | 3 | 57 | 28 | 73 | 82 | 165 | 9 | -25 | 181 | 206 |
| Net profit | 2 | 2 | 4 | 44 | 12 | 177 | 101 | 267 | 274 | 546 | 25 | -508 | 570 | 664 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 150 | 131 | 136 | 646 | 840 | 1.543 | 1.866 | 2.965 | 2.870 | 4.147 | 3.784 | 3.539 | 3.652 | 3.317 |
| Equity | 147 | 127 | 132 | 176 | 188 | 365 | 466 | 394 | 468 | 864 | 889 | 380 | 950 | 1.215 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 181 | 206 |
| Short-term debt | 3 | 3 | 4 | 468 | 652 | 1.178 | 1.400 | 2.572 | 2.401 | 3.283 | 2.895 | 3.159 | 2.520 | 1.897 |
| Total debt | 3 | 3 | 4 | 468 | 652 | 1.178 | 1.400 | 2.572 | 2.401 | 3.283 | 2.895 | 3.159 | 2.701 | 2.102 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Management | Management | 2008 | — | — |
NF Management | Management | 2020 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STOLLENWERK HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
Nikson Holding ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Dissing Søndermølle | Management | 0 companies |
| Nikolaj Friederichsen | Management | 0 companies |
| Mikael Stollenwerk Bruhn | Chief Executive Officer | 0 companies |