| Revenue | DKK 865K | +24% |
| EBITDA | DKK 165K | +17249% |
| Net profit | DKK -270K | -139% |
| Total assets | DKK 2M | -2% |
| Equity | DKK 911K | -18% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.226 | 946 | — | 978 | 936 | 961 | 297 | 819 | 1.097 | 582 | 699 | 865 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -597 | -682 | -348 | -698 | -700 |
| EBITDA | 1.226 | 945 | 867 | 976 | 928 | 943 | 297 | 222 | 415 | 233 | 1 | 165 |
| Depreciation & amort. | 902 | -859 | -651 | -444 | -352 | -385 | -401 | -303 | -244 | -267 | -200 | -391 |
| EBIT | 324 | 86 | 216 | 532 | 577 | 557 | -104 | -81 | 171 | -33 | -199 | -226 |
| Net financials | -170 | -75 | -30 | -14 | -9 | 2 | 2 | -5 | 4 | 1 | 5 | -34 |
| Profit before tax | 154 | 11 | 186 | 518 | 568 | 559 | -101 | -86 | 175 | -32 | -193 | -260 |
| Tax | 53 | 8 | 41 | 114 | 125 | 125 | -20 | -19 | 39 | -7 | -80 | 10 |
| Net profit | 100 | 4 | 145 | 404 | 442 | 435 | -82 | -67 | 136 | -25 | -113 | -270 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.215 | 1.718 | 1.225 | 1.350 | 1.517 | 1.734 | 1.643 | 1.464 | 1.536 | 1.500 | 2.005 | 1.964 |
| Equity | 180 | 184 | 329 | 733 | 975 | 1.409 | 1.328 | 1.140 | 1.273 | 1.248 | 1.110 | 911 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.034 | 1.534 | 897 | 617 | 542 | 325 | 315 | 324 | 263 | 252 | 895 | 1.054 |
| Total debt | 2.034 | 1.534 | 897 | 617 | 542 | 325 | 315 | 324 | 263 | 252 | 895 | 1.054 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIMON SKAFDRUP HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
Haraldsted A/S | Company | 25.0% | 25.0% | 2022 |
FER HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Skafdrup | Chief Executive Officer | 0 companies |
| Jens Bøhme | Chief Executive Officer | 0 companies |
| Ole Madsbøll | Board of Directors | 0 companies |
| Torben Haraldsted | Board of Directors | 0 companies |
| Flemming Eriksen | Board of Directors | 0 companies |
| Christine Brøkner | Board of Directors | 0 companies |
| Niels Christian Buur | Chairman | 0 companies |
| Lene-Christine Knüttel Winther | Board of Directors | 0 companies |