| Revenue | DKK 1,5M | +10% |
| EBITDA | DKK 861K | +9% |
| Net profit | DKK 508K | -51% |
| Total assets | DKK 12,3M | -24% |
| Equity | DKK 4,9M | -42% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.238 | 1.310 | 1.422 | 1.311 | 1.381 | 1.166 | 1.403 | 1.408 | 1.548 |
| Staff expenses | -349 | -380 | -498 | -501 | -614 | -607 | -654 | -618 | -687 |
| EBITDA | 889 | 930 | 924 | 811 | 767 | 559 | 749 | 790 | 861 |
| Depreciation & amort. | -287 | -287 | -287 | -287 | -287 | -287 | -287 | -287 | -287 |
| EBIT | 602 | 643 | 637 | 523 | 480 | 272 | 462 | 503 | 574 |
| Net financials | 253 | 81 | 413 | 704 | 76 | 446 | -439 | 839 | 84 |
| Profit before tax | 855 | 723 | 1.049 | 1.227 | 555 | 718 | 23 | 1.342 | 657 |
| Tax | 214 | 47 | 241 | 284 | 128 | 179 | 10 | 296 | 149 |
| Net profit | 641 | 676 | 809 | 943 | 427 | 538 | 13 | 1.046 | 508 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.940 | 15.719 | 16.087 | 16.858 | 15.725 | 15.746 | 15.150 | 16.083 | 12.256 |
| Equity | 5.239 | 5.615 | 5.924 | 6.867 | 6.793 | 7.332 | 7.344 | 8.391 | 4.899 |
| Long-term debt | 9.490 | 8.524 | 8.036 | 7.448 | 6.854 | 6.363 | 5.810 | 5.326 | 4.781 |
| Short-term debt | 167 | 600 | 1.086 | 1.441 | 916 | 829 | 763 | 1.018 | 1.167 |
| Total debt | 9.656 | 9.123 | 9.122 | 8.890 | 7.770 | 7.192 | 6.573 | 6.344 | 5.948 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Management | Management | 2018 | — | — |
MA Management | Management | 2021 | — | — |
SB Management | Management | 2008 | — | — |
MA Management | Management | 2021 | — | — |
MJ Unofficial title | Unofficial title | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S.A. HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Lene Arentoft | Management | 0 companies |
| Mikkel Arentoft | Management | 0 companies |
| Søren Brøgger Arentoft | Management | 0 companies |
| Mads Arentoft | Management | 0 companies |
| Morten Jensen | Unofficial title | 0 companies |