| Revenue | DKK -100K | -101% |
| EBITDA | DKK -100K | -105% |
| Net profit | DKK -5,9M | +2% |
| Total assets | DKK 7,2M | +9% |
| Equity | DKK -11,7M | -101% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4 | 3.596 | 4.499 | 8.536 | 3.343 | 1.540 | 1.812 | 3.697 | 5.677 | 5.635 | 6.851 | 6.759 | -100 |
| Staff expenses | -0 | -637 | -1.192 | -1.226 | -1.759 | -1.560 | -2.624 | -2.983 | -5.362 | -5.556 | -4.470 | -4.867 | -0 |
| EBITDA | -4 | 2.959 | 3.308 | 7.311 | 1.584 | -20 | -812 | 714 | 315 | 80 | 2.381 | 1.892 | -100 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -4 | 2.959 | 3.308 | 7.311 | 1.584 | -20 | -812 | 714 | 315 | 80 | 2.381 | 1.892 | -100 |
| Net financials | -10 | -62 | 105 | -494 | -445 | -1.227 | -1.374 | -15.234 | -2.196 | -888 | -7.394 | -7.562 | -5.945 |
| Profit before tax | -14 | 2.897 | 3.413 | 6.817 | 1.139 | -1.247 | -2.186 | -14.520 | -1.881 | -809 | -5.013 | -5.670 | -6.045 |
| Tax | -0 | 735 | 810 | 1.608 | 348 | 4 | -0 | -46 | 51 | -20 | 484 | 337 | -188 |
| Net profit | -14 | 2.162 | 2.602 | 5.209 | 791 | -1.251 | -2.186 | -14.475 | -1.932 | -789 | -5.497 | -6.007 | -5.857 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 634 | 3.983 | 5.399 | 11.732 | 14.006 | 18.764 | 17.368 | 6.288 | 12.292 | 14.451 | 6.837 | 6.612 | 7.196 |
| Equity | 626 | 2.788 | 5.390 | 10.598 | 11.389 | 18.638 | 16.452 | 1.978 | 5.346 | 5.706 | 209 | -5.797 | -11.654 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.920 | 3.315 | 3.484 | 3.658 | 10.905 | 17.159 |
| Short-term debt | 9 | 1.196 | 9 | 1.134 | 2.616 | 122 | 912 | 2.390 | 3.632 | 5.261 | 2.970 | 1.504 | 1.692 |
| Total debt | 9 | 1.196 | 9 | 1.134 | 2.616 | 122 | 912 | 4.311 | 6.947 | 8.745 | 6.628 | 12.409 | 18.851 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2010 | — | — |
PS Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELMKJÆR MANAGEMENT ApS | Company | 33.3% | 33.3% | 2020 |
SS Holding Kolding ApS | Company | 25.0% | 25.0% | 2017 |
H&L INVEST ApS | Company | 15.0% | 15.0% | 2017 |
S3E ApS | Company | 10.0% | 10.0% | 2021 |
| Individual | 5.0% | 5.0% | 2017 | |
STORKRUGER HOLDING ApS | Company | 5.0% | 5.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Torsten Haaber Leth Elmkjær | Management | 0 companies |
| Per Schmock | Management | 0 companies |
| Simon Skouboe | Chairman | 0 companies |
| Steen Lorenz Johan Hansen | Board of Directors | 0 companies |