| Revenue | DKK 774K | -9% |
| EBITDA | DKK 152K | -45% |
| Net profit | DKK 32K | -82% |
| Total assets | DKK 12,5M | +3% |
| Equity | DKK 754K | +4% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.413 | 3.323 | 2.106 | 122 | 1.801 | 1.445 | 1.186 | 1.024 | 1.219 | 978 | 717 | 850 | 774 |
| Staff expenses | -0 | -0 | -0 | -0 | -568 | -519 | -551 | -406 | -545 | -511 | -292 | -265 | -195 |
| EBITDA | 146 | 152 | 7 | 122 | 424 | 564 | 304 | 275 | 321 | 177 | 147 | 273 | 152 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -4 | -54 | -72 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 146 | 152 | 7 | 122 | 420 | 510 | 232 | 275 | 321 | 177 | 147 | 273 | 152 |
| Net financials | -145 | 12 | 7 | -112 | -381 | -248 | -226 | -234 | -243 | -173 | -191 | -346 | -374 |
| Profit before tax | 1 | 164 | 13 | 10 | 39 | 263 | 6 | 41 | 77 | 4 | -44 | 234 | 41 |
| Tax | 0 | 40 | 4 | 2 | 8 | 24 | 5 | 32 | 24 | 1 | -9 | 51 | 9 |
| Net profit | 1 | 124 | 10 | 8 | 31 | 238 | 1 | 9 | 54 | 3 | -34 | 182 | 32 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.098 | 2.647 | 1.818 | 2.027 | 15.161 | 14.302 | 13.397 | 13.442 | 11.285 | 11.201 | 11.951 | 12.134 | 12.537 |
| Equity | 81 | 205 | 214 | 222 | 253 | 491 | 508 | 517 | 571 | 574 | 540 | 722 | 754 |
| Long-term debt | 0 | 0 | 0 | 0 | 9.500 | 8.429 | 8.250 | 10.449 | 9.858 | 10.066 | 10.307 | 9.504 | 9.540 |
| Short-term debt | 3.017 | 2.442 | 1.604 | 1.805 | 5.409 | 5.382 | 4.630 | 2.416 | 798 | 502 | 1.050 | 1.785 | 2.030 |
| Total debt | 3.017 | 2.442 | 1.604 | 1.805 | 14.908 | 13.811 | 12.880 | 12.865 | 10.655 | 10.568 | 11.357 | 11.289 | 11.570 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN DALGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Toft Dalgaard | Management | 0 companies |