| Revenue | DKK 1M | +42% |
| EBITDA | DKK 1M | +42% |
| Net profit | DKK 319K | +54% |
| Total assets | DKK 22,7M | +0% |
| Equity | DKK 4,3M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 941 | 904 | 569 | 1.040 | 846 | 933 | 956 | 843 | 1.122 | 1.124 | 1.025 | 732 | 1.038 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 941 | 904 | 569 | 1.040 | 846 | 933 | 956 | 843 | 1.122 | 1.124 | 1.025 | 732 | 1.038 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 941 | 904 | 569 | 1.040 | 846 | 933 | 956 | 843 | 1.122 | 1.124 | 1.025 | 732 | 1.038 |
| Net financials | -368 | -336 | -264 | -348 | -198 | -166 | -132 | -91 | -109 | -122 | -185 | -467 | -630 |
| Profit before tax | 573 | 568 | 304 | 692 | 648 | 767 | 824 | 752 | 1.013 | 1.001 | 840 | 265 | 408 |
| Tax | 143 | 142 | 75 | 163 | 143 | 169 | 181 | 165 | 223 | 220 | 185 | 58 | 90 |
| Net profit | 430 | 426 | 230 | 529 | 505 | 598 | 643 | 586 | 790 | 781 | 655 | 207 | 319 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.987 | 22.596 | 22.546 | 22.443 | 22.788 | 22.723 | 22.698 | 22.752 | 22.872 | 22.911 | 23.025 | 22.738 | 22.693 |
| Equity | 380 | 613 | 646 | 975 | 1.278 | 1.669 | 2.100 | 2.470 | 3.039 | 3.594 | 4.020 | 3.991 | 4.310 |
| Long-term debt | 40.600 | 40.721 | 40.328 | 39.011 | 0 | 34.420 | 32.885 | 15.640 | 14.889 | 14.908 | 14.169 | 13.567 | 13.024 |
| Short-term debt | 2.307 | 21.983 | 21.901 | 21.468 | 2.520 | 3.845 | 4.155 | 4.642 | 4.944 | 4.409 | 4.835 | 5.179 | 5.360 |
| Total debt | 22.607 | 62.704 | 62.229 | 60.479 | 17.981 | 21.054 | 20.598 | 20.282 | 19.833 | 19.317 | 19.004 | 18.746 | 18.383 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 5.0% | 2010 | |
| Individual | 25.0% | 5.0% | 2010 | |
SDS-HOLDING A/S | Company | 25.0% | 66.7% | 2010 |
| Individual | 25.0% | 5.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Damgaard Svenningsen | Chief Executive Officer | 0 companies |