| Revenue | DKK 1,5M | -28% |
| EBITDA | DKK 194K | -59% |
| Net profit | DKK 144K | -60% |
| Total assets | DKK 2,1M | -13% |
| Equity | DKK 1,6M | -12% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.041 | 1.436 | 1.546 | 1.016 | 1.366 | 1.349 | 1.262 | 1.331 | 1.196 | 1.097 | 1.431 | 981 | 2.025 | 1.454 |
| Staff expenses | -548 | -696 | -647 | -893 | -922 | -849 | -682 | -644 | -754 | -893 | -1.043 | -825 | -1.553 | -1.260 |
| EBITDA | 493 | 740 | 899 | 124 | 444 | 500 | 580 | 687 | 442 | 203 | 388 | 156 | 473 | 194 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -4 | -43 | -43 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 493 | 740 | 899 | 124 | 444 | 497 | 537 | 644 | 442 | 203 | 388 | 156 | 473 | 194 |
| Net financials | 2 | 13 | 8 | 1 | -6 | -0 | -1 | -4 | -14 | -18 | -23 | -4 | -6 | -8 |
| Profit before tax | 496 | 753 | 907 | 125 | 438 | 496 | 537 | 640 | 428 | 185 | 365 | 152 | 467 | 185 |
| Tax | 126 | 188 | 214 | 32 | 106 | 110 | 119 | 142 | 100 | 41 | 80 | 34 | 103 | 41 |
| Net profit | 370 | 565 | 693 | 93 | 332 | 387 | 418 | 498 | 328 | 144 | 284 | 118 | 363 | 144 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.017 | 1.334 | 2.024 | 691 | 1.117 | 1.090 | 1.509 | 1.975 | 1.863 | 1.846 | 2.086 | 1.741 | 2.395 | 2.086 |
| Equity | 599 | 1.045 | 1.438 | 218 | 550 | 837 | 1.154 | 1.453 | 1.581 | 1.525 | 1.670 | 1.513 | 1.776 | 1.570 |
| Long-term debt | 115 | 180 | 214 | 5 | 56 | 66 | 93 | 127 | 58 | 12 | 51 | 9 | 93 | 39 |
| Short-term debt | 303 | 109 | 372 | 468 | 509 | 177 | 252 | 388 | 225 | 309 | 365 | 219 | 526 | 476 |
| Total debt | 417 | 289 | 586 | 473 | 565 | 243 | 344 | 514 | 282 | 321 | 416 | 228 | 619 | 516 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Management | Management | 2014 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIMON BENNICK HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
FAGE-PEDERSEN HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Fage-Pedersen | Management | 0 companies |
| Simon Bennick | Chief Executive Officer | 0 companies |