| Revenue | DKK 9,9M | -1% |
| EBITDA | DKK 5,7M | -2% |
| Net profit | DKK 4,3M | -1% |
| Total assets | DKK 22,5M | +9% |
| Equity | DKK 8,7M | +4% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 616 | 2.525 | 2.537 | 3.782 | 4.223 | 4.483 | 5.139 | 5.884 | 4.418 | 7.346 | 11.363 | 10.049 | 9.928 |
| Staff expenses | -372 | -844 | -948 | -1.426 | -1.684 | -1.945 | -1.911 | -2.478 | -2.765 | -3.445 | -3.784 | -4.224 | -4.215 |
| EBITDA | 244 | 1.682 | 1.589 | 2.357 | 2.539 | 2.539 | 3.228 | 3.406 | 1.653 | 3.901 | 7.578 | 5.825 | 5.712 |
| Depreciation & amort. | -25 | -31 | -3 | -18 | -28 | -24 | -74 | -79 | -97 | -93 | -67 | -54 | -95 |
| EBIT | 219 | 1.651 | 1.586 | 2.339 | 2.511 | 2.515 | 3.154 | 3.327 | 1.556 | 3.808 | 7.511 | 5.771 | 5.617 |
| Net financials | -20 | -10 | -12 | -13 | -18 | -5 | -12 | -23 | -24 | 5 | -41 | -94 | -13 |
| Profit before tax | 199 | 1.641 | 1.574 | 2.325 | 2.492 | 2.510 | 3.142 | 3.304 | 1.532 | 3.813 | 7.470 | 5.677 | 5.604 |
| Tax | 90 | 479 | 424 | 582 | 583 | 587 | 727 | 758 | 368 | 865 | 1.696 | 1.294 | 1.277 |
| Net profit | 109 | 1.162 | 1.150 | 1.744 | 1.910 | 1.923 | 2.416 | 2.546 | 1.164 | 2.948 | 5.774 | 4.384 | 4.327 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.518 | 4.497 | 6.778 | 8.443 | 8.753 | 9.976 | 10.667 | 12.065 | 15.690 | 17.910 | 21.088 | 20.679 | 22.460 |
| Equity | 1.998 | 3.060 | 3.611 | 4.854 | 5.964 | 6.887 | 8.303 | 9.433 | 9.051 | 10.999 | 13.833 | 8.416 | 8.743 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.518 | 1.435 | 3.168 | 3.589 | 2.789 | 3.089 | 2.364 | 2.632 | 6.639 | 6.866 | 7.255 | 12.253 | 13.699 |
| Total debt | 1.518 | 1.435 | 3.168 | 3.589 | 2.789 | 3.089 | 2.364 | 2.632 | 6.639 | 6.866 | 7.255 | 12.253 | 13.699 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2009 | — | — |
JG Management | Management | 2009 | — | — |
CL Management | Management | 2009 | — | — |
PL Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAFT HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Klitbo | Management | 0 companies |
| Jeppe Gustavsen | Management | 0 companies |
| Christian Lytje | Management | 0 companies |
| Philip Ladevig Laustsen | Management | 0 companies |