| Revenue | DKK 982K | +73% |
| EBITDA | DKK 594K | +542% |
| Net profit | DKK 11K | +102% |
| Total assets | DKK 22,4M | +1% |
| Equity | DKK 9,8M | +84% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 674 | 1.210 | 990 | 951 | 852 | 1.217 | 1.341 | 1.337 | 1.237 | 1.296 | 1.344 | 566 | 982 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -385 | -428 | -420 | -603 | -461 | -503 | -638 | -410 |
| EBITDA | 674 | 2.119 | 926 | 2.740 | 898 | 842 | 1.145 | 1.085 | 609 | 1.077 | 655 | -134 | 594 |
| Depreciation & amort. | 175 | -175 | -164 | -49 | -6 | -7 | -11 | -16 | -11 | -11 | -10 | -7 | -31 |
| EBIT | 499 | 1.943 | 762 | 2.691 | 892 | 835 | 1.134 | 1.069 | 599 | 1.066 | 645 | -141 | 563 |
| Net financials | -409 | -378 | 1.202 | -419 | -218 | -169 | -166 | -152 | -193 | -189 | -250 | -639 | -549 |
| Profit before tax | 90 | 1.565 | 1.964 | 2.272 | 674 | 666 | 968 | 917 | 405 | 877 | 392 | -784 | 14 |
| Tax | 41 | 311 | 444 | 507 | 109 | 146 | 213 | 202 | 89 | 193 | 86 | -172 | 3 |
| Net profit | 50 | 1.254 | 1.520 | 1.765 | 565 | 519 | 755 | 715 | 316 | 684 | 306 | -611 | 11 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.548 | 17.855 | 19.521 | 23.789 | 23.358 | 22.855 | 22.770 | 22.786 | 22.050 | 22.242 | 22.206 | 22.267 | 22.433 |
| Equity | 70 | 1.324 | 2.844 | 4.609 | 5.174 | 5.693 | 5.448 | 5.163 | 4.939 | 5.623 | 5.929 | 5.318 | 9.808 |
| Long-term debt | 11.321 | 11.119 | 11.088 | 13.102 | 13.321 | 13.165 | 13.021 | 12.757 | 12.297 | 11.806 | 11.504 | 11.225 | 10.676 |
| Short-term debt | 4.821 | 4.950 | 4.807 | 4.897 | 3.697 | 2.814 | 3.057 | 3.584 | 3.537 | 3.483 | 3.484 | 4.449 | 672 |
| Total debt | 16.142 | 16.069 | 15.895 | 17.999 | 17.018 | 15.978 | 16.077 | 16.341 | 15.833 | 15.289 | 14.988 | 15.674 | 11.347 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2009 | — | — |
LM Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIM HOLDING A/S | Company | 66.7% | 66.7% | 2009 |
MEHLUM HOLDING ApS | Company | 25.0% | 25.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Lars Mehlum | Management | 0 companies |
| Henrik Haunstrup Pedersen | Board of Directors | 0 companies |
| Erich René Falk | Board of Directors | 0 companies |
| Jens Ole Haldrup | Board of Directors | 0 companies |