| Revenue | DKK 90K | +34% |
| EBITDA | DKK 90K | +34% |
| Net profit | DKK 57K | +1165% |
| Total assets | DKK 1,4M | +3% |
| Equity | DKK 402K | +17% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 96 | 96 | 96 | 96 | 106 | 107 | 77 | 74 | 55 | 84 | 84 | 68 | 90 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 55 | 37 | 11 | 47 | 70 | 34 | 77 | 74 | 55 | 84 | 84 | 68 | 90 |
| Depreciation & amort. | -16 | -16 | -16 | -16 | -16 | -16 | -11 | -11 | -11 | -11 | -11 | -11 | -11 |
| EBIT | 39 | 20 | -5 | 31 | 53 | 18 | 66 | 62 | 43 | 73 | 73 | 56 | 79 |
| Net financials | -61 | -57 | -17 | 13 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 |
| Profit before tax | -22 | -37 | -23 | 44 | 53 | 18 | 66 | 62 | 43 | 72 | 73 | 56 | 79 |
| Tax | -2 | -5 | 6 | 7 | 15 | -0 | 15 | -15 | 10 | 17 | 17 | 52 | 22 |
| Net profit | -21 | -32 | -29 | 37 | 38 | 18 | 52 | 77 | 33 | 56 | 56 | 5 | 57 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.479 | 1.413 | 939 | 983 | 1.029 | 1.051 | 1.112 | 1.217 | 1.224 | 1.286 | 1.342 | 1.343 | 1.381 |
| Equity | 35 | 3 | -26 | 11 | 49 | 66 | 118 | 195 | 228 | 284 | 340 | 344 | 402 |
| Long-term debt | 1.347 | 1.342 | 897 | 897 | 897 | 924 | 924 | 924 | 924 | 924 | 924 | 924 | 924 |
| Short-term debt | 97 | 68 | 68 | 75 | 83 | 61 | 68 | 98 | 71 | 78 | 78 | 75 | 55 |
| Total debt | 1.444 | 1.410 | 965 | 972 | 980 | 985 | 992 | 1.022 | 995 | 1.002 | 1.002 | 999 | 979 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2014 | — | — |
MS Management | Management | 2017 | — | — |
MS Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STONEHILL ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Schultz | Management | 0 companies |
| Marianne Strilau Sachmann | Management | 0 companies |
| Michael Strilau Sachmann | Management | 0 companies |