| Revenue | DKK -20K | +5% |
| EBITDA | DKK -20K | -5% |
| Net profit | DKK 3,6M | -11% |
| Total assets | DKK 4,8M | +3% |
| Equity | DKK 3,8M | -10% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -25 | -26 | — | -27 | -20 | -20 | -16 | -16 | -17 | -17 | -19 | -20 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -25 | -26 | -46 | -27 | -20 | -20 | -16 | -16 | -17 | -17 | -19 | -20 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -25 | -26 | -46 | -27 | -20 | -20 | -16 | -16 | -17 | -17 | -19 | -20 |
| Net financials | 1.280 | 534 | 1.134 | 925 | 759 | 84 | 1.016 | 2.112 | 2.726 | 2.629 | 3.998 | 3.575 |
| Profit before tax | 1.255 | 508 | 1.088 | 897 | 740 | 64 | 1.000 | 2.096 | 2.710 | 2.612 | 3.979 | 3.556 |
| Tax | -300 | -202 | -143 | -108 | -83 | -56 | -51 | -28 | -7 | 5 | -4 | -4 |
| Net profit | 1.556 | 711 | 1.231 | 1.006 | 823 | 120 | 1.051 | 2.124 | 2.716 | 2.606 | 3.984 | 3.560 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.162 | 28.067 | 24.919 | 21.428 | 18.537 | 14.729 | 12.710 | 11.021 | 8.843 | 5.487 | 4.694 | 4.830 |
| Equity | 1.706 | 760 | 1.990 | 2.996 | 3.819 | 3.939 | 4.990 | 7.114 | 8.681 | 5.487 | 4.270 | 3.830 |
| Long-term debt | 31.366 | 24.246 | 19.869 | 15.414 | 11.705 | 7.510 | 3.714 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.091 | 3.061 | 3.060 | 3.018 | 3.013 | 3.281 | 4.006 | 3.907 | 162 | 0 | 424 | 1.000 |
| Total debt | 34.457 | 27.308 | 22.929 | 18.432 | 14.718 | 10.791 | 7.720 | 3.907 | 162 | 0 | 424 | 1.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2012 | — | — |
MØ Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICHAEL ØSTERGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
SST HOLDING, ODENSE ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Staunsgaard | Management | 0 companies |
| Michael Østergaard Larsen | Management | 0 companies |