| Revenue | DKK 3,1M | +6% |
| EBITDA | DKK 1,3M | -5% |
| Net profit | DKK 992K | +2% |
| Total assets | DKK 10,2M | -3% |
| Equity | DKK 8,1M | +0% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.280 | 2.184 | 2.282 | 2.174 | 2.284 | 1.866 | 1.897 | 4.254 | 4.096 | 3.460 | 2.859 | 4.398 | 2.940 | 3.109 |
| Staff expenses | -235 | -607 | -1.239 | -1.209 | -431 | -821 | -1.126 | -1.297 | -1.403 | -1.374 | -1.480 | -1.661 | -1.549 | -1.625 |
| EBITDA | 1.045 | 1.577 | 500 | 910 | 1.853 | 662 | 771 | 2.501 | 2.519 | 1.406 | 1.352 | 2.736 | 1.391 | 1.316 |
| Depreciation & amort. | -0 | 209 | -209 | -213 | -35 | -50 | -295 | -156 | -175 | -158 | -196 | -172 | -159 | -101 |
| EBIT | 1.045 | 1.368 | 291 | 698 | 1.817 | 612 | 476 | 2.345 | 2.344 | 1.249 | 1.157 | 2.564 | 1.232 | 1.215 |
| Net financials | 2 | 3 | 95 | 144 | 32 | 111 | 79 | 9 | 34 | 61 | 58 | 105 | 19 | 59 |
| Profit before tax | 1.047 | 1.371 | 386 | 841 | 1.849 | 723 | 555 | 2.354 | 2.378 | 1.311 | 1.215 | 2.669 | 1.250 | 1.274 |
| Tax | 262 | 344 | 91 | 215 | 408 | 165 | 126 | 520 | 527 | 290 | 271 | 590 | 277 | 282 |
| Net profit | 784 | 1.028 | 295 | 627 | 1.442 | 558 | 429 | 1.834 | 1.851 | 1.021 | 944 | 2.079 | 974 | 992 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.288 | 2.770 | 3.039 | 3.566 | 5.156 | 5.724 | 5.820 | 8.254 | 10.570 | 9.867 | 11.320 | 11.989 | 10.460 | 10.151 |
| Equity | 864 | 1.892 | 2.187 | 2.813 | 4.255 | 4.813 | 5.243 | 7.076 | 8.928 | 9.148 | 9.092 | 9.171 | 8.145 | 8.137 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 423 | 865 | 853 | 753 | 901 | 887 | 545 | 1.178 | 1.642 | 718 | 2.228 | 2.818 | 2.315 | 2.014 |
| Total debt | 423 | 865 | 853 | 753 | 901 | 887 | 545 | 1.178 | 1.642 | 718 | 2.228 | 2.818 | 2.315 | 2.014 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN DYBDAL ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Dybdal Reimer | Management | 0 companies |