| Revenue | DKK 17K | +6% |
| EBITDA | DKK 17K | +6% |
| Net profit | DKK 571K | +80% |
| Total assets | DKK 3,2M | +15% |
| Equity | DKK 2,2M | +34% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 598 | 929 | 646 | 708 | 815 | 681 | 741 | 699 | -4 | 80 | -100 | 16 | 17 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 598 | 929 | 642 | 708 | 815 | 681 | 723 | 829 | -4 | 80 | -100 | 16 | 17 |
| Depreciation & amort. | 30 | -419 | -0 | -278 | -382 | -90 | -328 | -100 | -9 | -21 | -5 | -0 | -0 |
| EBIT | 568 | 510 | 642 | 430 | 433 | 591 | 395 | 729 | -13 | 59 | -105 | 16 | 17 |
| Net financials | -45 | -29 | -14 | 2 | -2 | -4 | -60 | -33 | 997 | 1.238 | -1.322 | -7 | 715 |
| Profit before tax | 523 | 481 | 628 | 432 | 431 | 587 | 336 | 695 | 984 | 1.297 | -1.427 | 9 | 732 |
| Tax | 131 | 121 | 156 | 105 | 99 | 129 | 78 | 146 | 208 | 284 | -0 | -308 | 161 |
| Net profit | 392 | 360 | 472 | 327 | 332 | 458 | 258 | 549 | 776 | 1.013 | -1.427 | 317 | 571 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.633 | 1.588 | 2.018 | 1.527 | 1.105 | 1.200 | 3.282 | 2.605 | 3.021 | 4.119 | 2.395 | 2.735 | 3.157 |
| Equity | 472 | 832 | 1.204 | 931 | 563 | 621 | 878 | 1.327 | 1.953 | 2.766 | 1.339 | 1.656 | 2.227 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 888 | 341 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.161 | 756 | 814 | 596 | 542 | 579 | 1.517 | 888 | 1.069 | 1.353 | 1.057 | 1.080 | 931 |
| Total debt | 1.161 | 756 | 814 | 596 | 542 | 579 | 2.404 | 1.229 | 1.069 | 1.353 | 1.057 | 1.080 | 931 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IS Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAND SPEDITION HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Individual | 20.0% | 20.0% | 2011 | |
| Individual | 20.0% | 20.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Ingvard Sand | Management | 0 companies |