| Revenue | DKK 2,7M | -17% |
| EBITDA | DKK 881K | +249% |
| Net profit | DKK 533K | +748% |
| Total assets | DKK 11,4M | +70% |
| Equity | DKK 1,1M | +99% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.792 | 1.849 | 1.520 | 1.622 | 1.152 | 1.783 | -2.145 | 1.903 | -1.448 | -2.306 | -624 | 3.205 | 2.662 |
| Staff expenses | -1.415 | -1.555 | -1.550 | -1.648 | -1.582 | -1.641 | -1.700 | -1.546 | -1.585 | -1.798 | -1.753 | -2.952 | -1.781 |
| EBITDA | 377 | 294 | -30 | -26 | -430 | 142 | -3.845 | 358 | -3.033 | -4.105 | -2.377 | 253 | 881 |
| Depreciation & amort. | -220 | -149 | -109 | -84 | -62 | -85 | -113 | -141 | -162 | -99 | -71 | -99 | -120 |
| EBIT | 157 | 146 | -139 | -110 | -492 | 58 | -3.957 | 216 | -3.195 | -4.204 | -2.449 | 154 | 761 |
| Net financials | 209 | -3 | 202 | 216 | 54 | 50 | -270 | -150 | -247 | -24 | -78 | -91 | -228 |
| Profit before tax | 365 | 142 | 63 | 106 | -438 | 108 | -4.227 | 66 | -3.442 | -4.228 | -2.527 | 63 | 533 |
| Tax | 93 | 33 | 18 | 30 | -95 | 32 | -25 | -0 | -6 | 81 | -0 | -0 | -0 |
| Net profit | 272 | 110 | 45 | 75 | -344 | 75 | -4.202 | 66 | -3.436 | -4.309 | -2.527 | 63 | 533 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.451 | 2.456 | 2.805 | 4.030 | 4.570 | 2.630 | 2.521 | 7.721 | 10.685 | 7.741 | 6.950 | 6.731 | 11.420 |
| Equity | 670 | 780 | 825 | 900 | 557 | 632 | -3.570 | -3.504 | -2.740 | -7.049 | 474 | 537 | 1.070 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.200 | 1.912 | 2.253 | 0 | 0 | 0 |
| Short-term debt | 1.781 | 1.653 | 1.959 | 3.118 | 4.013 | 1.998 | 6.091 | 7.025 | 11.514 | 12.537 | 6.476 | 6.194 | 10.350 |
| Total debt | 1.781 | 1.653 | 1.959 | 3.118 | 4.013 | 1.998 | 6.091 | 11.225 | 13.426 | 14.790 | 6.476 | 6.194 | 10.350 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HF Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sundbusserne Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Froholdt | Chief Executive Officer | 0 companies |
| Mogens Worre Sørensen | Chief Executive Officer | 0 companies |
| Lisa Loloma Froholdt | Board of Directors | 0 companies |
| Marianne Jansen | Board of Directors | 0 companies |
| Jens Erik Møllenbach | Board of Directors | 0 companies |
| Jesper Haase | Board of Directors | 0 companies |
| Carsten Lindegaard | Board of Directors | 0 companies |
| Ralf Dujardin | Chairman | 0 companies |
| Geir Magnus Jansen | Chairman | 0 companies |
| Poul-Erik Lund | Board of Directors | 0 companies |