| Revenue | DKK 1,7M | -19% |
| EBITDA | DKK 488K | +160% |
| Net profit | DKK 37K | +112% |
| Total assets | DKK 5,8M | -53% |
| Equity | DKK -14K | +73% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.179 | 5.027 | 6.170 | 8.877 | 7.064 | 3.933 | 2.867 | 2.387 | 3.003 | 5.443 | 5.852 | 9.266 | 2.132 | 1.729 |
| Staff expenses | -2.662 | -3.282 | -3.684 | -3.324 | -2.838 | -2.851 | -1.605 | -1.652 | -1.805 | -2.108 | -2.463 | -3.234 | -1.944 | -1.241 |
| EBITDA | 1.517 | 1.744 | 2.485 | 5.553 | 4.225 | 1.082 | 1.041 | 735 | 1.198 | 3.328 | 3.389 | 6.033 | 188 | 488 |
| Depreciation & amort. | 21 | -202 | -261 | -425 | -272 | -167 | -232 | -258 | -176 | -183 | -278 | -178 | -158 | -135 |
| EBIT | 1.496 | 1.542 | 2.224 | 5.128 | 3.953 | 915 | 809 | 477 | 1.022 | 3.146 | 3.111 | 5.855 | 30 | 353 |
| Net financials | -30 | -40 | 17 | 197 | -391 | 111 | 32 | -5 | -7 | -10 | -15 | -172 | -377 | -291 |
| Profit before tax | 1.466 | 1.502 | 2.241 | 5.325 | 3.562 | 1.025 | 841 | 473 | 1.015 | 3.135 | 3.096 | 5.683 | -348 | 61 |
| Tax | 346 | 372 | 555 | 1.256 | 791 | 226 | 185 | 105 | 224 | 678 | 695 | 1.262 | -44 | 25 |
| Net profit | 1.120 | 1.129 | 1.686 | 4.069 | 2.771 | 799 | 656 | 368 | 792 | 2.458 | 2.402 | 4.421 | -304 | 37 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.480 | 5.428 | 9.952 | 9.091 | 9.551 | 11.139 | 8.517 | 7.557 | 8.688 | 14.490 | 16.619 | 12.072 | 12.319 | 5.776 |
| Equity | 1.704 | 2.333 | 4.019 | 5.088 | 3.359 | 1.558 | 814 | 1.182 | 1.973 | 4.431 | 5.333 | 4.754 | -51 | -14 |
| Long-term debt | 0 | 408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 0 | 1.264 | 0 | 50 |
| Short-term debt | 1.724 | 2.664 | 5.914 | 4.003 | 6.193 | 9.580 | 7.686 | 6.375 | 6.675 | 9.906 | 11.204 | 5.975 | 12.320 | 5.715 |
| Total debt | 1.724 | 3.072 | 5.914 | 4.003 | 6.193 | 9.580 | 7.686 | 6.375 | 6.675 | 9.958 | 11.204 | 7.239 | 12.320 | 5.765 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Management | Management | 2009 | — | — |
CØ Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS ØRTS HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Femhøj | Management | 0 companies |
| Claus Ørts Pedersen | Management | 0 companies |