| Revenue | DKK -24K | +21% |
| EBITDA | DKK -24K | -21% |
| Net profit | DKK 646K | +427% |
| Total assets | DKK 5,6M | +10% |
| Equity | DKK 2,5M | +23% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -13 | -19 | -22 | -22 | -29 | -18 | -20 | -22 | -20 | -26 | -27 | -19 | -20 | -24 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -13 | -19 | -22 | -22 | -29 | -18 | -20 | -22 | -20 | -26 | -27 | -19 | -20 | -24 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -13 | -19 | -22 | -22 | -29 | -18 | -20 | -22 | -20 | -26 | -27 | -19 | -20 | -24 |
| Net financials | 61 | 181 | 113 | 531 | 652 | 785 | -304 | -235 | 652 | 951 | 243 | -621 | 144 | 712 |
| Profit before tax | 48 | 162 | 91 | 509 | 623 | 767 | -324 | -257 | 631 | 925 | 217 | -640 | 124 | 688 |
| Tax | 12 | 41 | 23 | 54 | 25 | -24 | -0 | 21 | 4 | 171 | 2 | 0 | 1 | 42 |
| Net profit | 36 | 122 | 68 | 455 | 598 | 791 | -324 | -278 | 627 | 754 | 215 | -640 | 123 | 646 |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 736 | 1.008 | 1.628 | 2.283 | 4.699 | 4.732 | 3.956 | 3.755 | 4.461 | 5.585 | 5.599 | 5.044 | 5.133 | 5.650 |
| Equity | 116 | 237 | 305 | 625 | 1.223 | 1.725 | 1.402 | 1.124 | 1.751 | 2.505 | 2.720 | 2.080 | 2.026 | 2.489 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 621 | 771 | 1.323 | 1.658 | 3.476 | 3.007 | 2.555 | 2.631 | 2.711 | 3.080 | 2.879 | 2.965 | 3.108 | 3.161 |
| Total debt | 621 | 771 | 1.323 | 1.658 | 3.476 | 3.007 | 2.555 | 2.631 | 2.711 | 3.080 | 2.879 | 2.965 | 3.108 | 3.161 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TEX INVEST. IKAST A/S | Company | 33.3% | 33.3% | 2014 |
| Individual | 33.3% | 33.3% | 2014 | |
| Individual | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Aaes-Jørgensen | Management | 0 companies |
| John Andy Madsen | Chairman | 0 companies |
| Susanne Aaes-Jørgensen | Board of Directors | 0 companies |
| Lars Ternholt-Pedersen | Board of Directors | 0 companies |