| Revenue | DKK 2,3M | -44% |
| EBITDA | DKK 892K | -53% |
| Net profit | DKK 564K | -62% |
| Total assets | DKK 7,8M | +34% |
| Equity | DKK 4,3M | +8% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.125 | 2.717 | 2.366 | 2.691 | 2.089 | 2.638 | 2.448 | 2.602 | 2.716 | 3.180 | 3.919 | 4.127 | 2.309 |
| Staff expenses | -774 | -1.250 | -2.104 | -2.104 | -2.004 | -1.798 | -1.990 | -1.937 | -1.744 | -2.030 | -2.397 | -2.243 | -1.417 |
| EBITDA | 351 | 1.466 | 263 | 531 | 85 | 840 | 458 | 665 | 972 | 1.150 | 1.522 | 1.884 | 892 |
| Depreciation & amort. | 48 | -56 | -93 | -113 | -165 | -170 | -176 | -215 | -230 | -242 | -261 | -190 | -166 |
| EBIT | 303 | 1.411 | 170 | 418 | -80 | 670 | 282 | 450 | 742 | 909 | 1.261 | 1.694 | 726 |
| Net financials | -1 | -6 | -2 | -88 | -116 | -68 | -66 | -64 | -56 | -68 | -65 | -63 | 0 |
| Profit before tax | 302 | 1.405 | 167 | 330 | -196 | 602 | 215 | 386 | 686 | 841 | 1.197 | 1.631 | 726 |
| Tax | 77 | 352 | 35 | 77 | -37 | 108 | 54 | 86 | 151 | 191 | 220 | 164 | 162 |
| Net profit | 225 | 1.053 | 132 | 253 | -159 | 494 | 161 | 300 | 535 | 650 | 977 | 1.466 | 564 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 966 | 2.402 | 2.281 | 3.688 | 2.911 | 3.956 | 4.257 | 3.591 | 4.865 | 4.553 | 5.323 | 5.870 | 7.850 |
| Equity | 305 | 1.203 | 1.085 | 1.189 | 830 | 1.124 | 985 | 1.285 | 1.820 | 2.171 | 2.847 | 4.014 | 4.323 |
| Long-term debt | 0 | 0 | 30 | 1.373 | 1.381 | 1.325 | 1.283 | 1.222 | 1.227 | 1.199 | 1.271 | 337 | 0 |
| Short-term debt | 647 | 1.161 | 1.123 | 1.055 | 667 | 1.422 | 1.866 | 947 | 1.666 | 1.007 | 1.097 | 1.519 | 3.474 |
| Total debt | 647 | 1.161 | 1.153 | 2.429 | 2.047 | 2.747 | 3.149 | 2.168 | 2.893 | 2.207 | 2.367 | 1.856 | 3.474 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN Management | Management | 2010 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRIRIK HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
ACTAS A/S | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Nielsen | Management | 0 companies |
| Peter Boltau | Chief Executive Officer | 0 companies |