| Revenue | DKK 3,3M | -17% |
| EBITDA | DKK 410K | -65% |
| Net profit | DKK 217K | -69% |
| Total assets | DKK 2,3M | -12% |
| Equity | DKK 1,3M | +20% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.465 | 1.625 | 1.326 | — | 1.820 | 2.446 | 3.634 | 3.962 | 3.199 | 3.854 | 3.598 | 4.241 | 3.969 | 3.313 |
| Staff expenses | -1.195 | -709 | -811 | -0 | -1.227 | -2.042 | -2.838 | -3.378 | -2.242 | -2.120 | -2.288 | -2.993 | -2.804 | -2.795 |
| EBITDA | 270 | 916 | 515 | 0 | 593 | 404 | 796 | 585 | 957 | 1.734 | 1.310 | 1.248 | 1.165 | 410 |
| Depreciation & amort. | -208 | -222 | -196 | -0 | -209 | -288 | -354 | -248 | -246 | -285 | -342 | -282 | -265 | -158 |
| EBIT | 62 | 693 | 318 | 0 | 384 | 116 | 441 | 336 | 711 | 1.449 | 968 | 966 | 899 | 252 |
| Net financials | -16 | 4 | -6 | 0 | -0 | -3 | -3 | -3 | -8 | -14 | -11 | -17 | -5 | -4 |
| Profit before tax | 46 | 698 | 312 | 0 | 384 | 113 | 439 | 333 | 703 | 1.435 | 957 | 949 | 894 | 248 |
| Tax | 21 | 172 | 72 | -0 | 76 | 23 | 96 | 74 | 155 | 316 | 194 | 209 | 197 | 31 |
| Net profit | 25 | 526 | 240 | 0 | 309 | 90 | 342 | 260 | 548 | 1.119 | 763 | 740 | 697 | 217 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.403 | 2.133 | 1.686 | 0 | 2.032 | 2.119 | 2.275 | 2.671 | 2.775 | 3.486 | 3.892 | 3.029 | 2.660 | 2.344 |
| Equity | 966 | 1.492 | 1.232 | 0 | 1.346 | 1.236 | 1.378 | 1.438 | 1.786 | 2.405 | 2.168 | 1.908 | 1.105 | 1.323 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 203 | 455 | 308 | 0 | 615 | 837 | 868 | 1.213 | 978 | 1.081 | 1.724 | 1.121 | 1.555 | 1.021 |
| Total debt | 203 | 455 | 308 | 0 | 615 | 837 | 868 | 1.213 | 978 | 1.081 | 1.724 | 1.121 | 1.555 | 1.021 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GS Founder | Founder | 2012 | — | — |
FS Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØNDERJYSK EJENDOMSSERVICE HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Greta Sundgaard | Founder | 0 companies |
| Flemming Sundgaard | Management | 0 companies |