| Revenue | DKK 1,6M | -43% |
| EBITDA | DKK 2,5M | +550% |
| Net profit | DKK 1,2M | +191% |
| Total assets | DKK 40,1M | -20% |
| Equity | DKK 16M | +1% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.446 | — | — | — | 1.446 | 3.064 | 1.586 | 1.946 | 1.907 | 2.160 | 2.972 | 2.770 | 1.591 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -390 | -567 | -53 | -231 | -841 | -1.735 | -744 | -730 |
| EBITDA | -2.494 | 0 | 0 | 0 | 1.735 | 3.021 | 1.019 | 1.892 | 2.581 | 6.442 | 2.061 | -563 | 2.537 |
| Depreciation & amort. | -146 | -0 | -0 | -0 | -155 | -150 | -161 | -131 | -270 | -143 | -185 | -210 | -263 |
| EBIT | -2.640 | 0 | 0 | 0 | 1.580 | 2.871 | 857 | 1.761 | 2.311 | 6.299 | 1.876 | -774 | 2.273 |
| Net financials | -2.008 | 0 | 0 | 0 | -194 | -728 | -444 | -769 | -314 | -516 | -575 | -847 | -801 |
| Profit before tax | -1.972 | 0 | 0 | 0 | 1.088 | 2.143 | 414 | 992 | 1.997 | 5.783 | 1.301 | -1.621 | 1.473 |
| Tax | -549 | -0 | -0 | -0 | 245 | 472 | 91 | 220 | 404 | 1.354 | 288 | -331 | 305 |
| Net profit | -1.423 | 0 | 0 | 0 | 843 | 1.671 | 323 | 772 | 1.593 | 4.429 | 1.013 | -1.289 | 1.167 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.742 | 0 | 0 | 0 | 24.541 | 28.143 | 31.534 | 34.418 | 40.278 | 49.323 | 49.714 | 49.922 | 40.116 |
| Equity | 6.720 | 0 | 0 | 0 | 8.293 | 9.964 | 10.287 | 11.059 | 12.653 | 17.081 | 18.094 | 15.805 | 15.972 |
| Long-term debt | -14.167 | 0 | 0 | 0 | 11.573 | 11.730 | 10.829 | 13.341 | 12.639 | 20.125 | 19.102 | 18.563 | 13.762 |
| Short-term debt | -2.133 | 0 | 0 | 0 | 3.405 | 4.830 | 8.707 | 8.088 | 12.652 | 8.430 | 8.355 | 11.560 | 8.254 |
| Total debt | -16.300 | 0 | 0 | 0 | 14.978 | 16.560 | 19.537 | 21.429 | 25.292 | 28.554 | 27.456 | 30.122 | 22.016 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2017 | — | — |
PJ Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANPARTSSELSKABET AF 26.03.2010 | Company | 100.0% | 100.0% | 2017 |
8270 ApS | Company | 10.0% | 15.0% | 2011 |
SIV HOLDING ApS | Company | 10.0% | 15.0% | 2011 |
P. N. BUKH ApS | Company | 10.0% | 15.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Hager | Management | 0 companies |
| Peter Juul | Management | 0 companies |
| Per Nikolaj Bukh | Board of Directors | 0 companies |
| Torben Korsager Andersen | Board of Directors | 0 companies |