| Revenue | DKK 5M | +4% |
| EBITDA | DKK 5M | +4% |
| Net profit | DKK 3,6M | +2% |
| Total assets | DKK 30,8M | -5% |
| Equity | DKK 8,4M | +8% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.022 | — | 4.606 | 4.306 | 4.038 | 4.312 | 11.627 | 4.977 | 4.819 | 5.009 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6.022 | 5.703 | 4.606 | 4.306 | 4.038 | 4.312 | 11.627 | 4.977 | 4.819 | 5.009 |
| Depreciation & amort. | -1.460 | -876 | -876 | -909 | -999 | -850 | -247 | -271 | -280 | -291 |
| EBIT | 4.562 | 4.827 | 3.730 | 3.397 | 3.039 | 3.462 | 11.379 | 4.707 | 4.539 | 4.717 |
| Net financials | -256 | -193 | -118 | -47 | -28 | -37 | -72 | 97 | 12 | -78 |
| Profit before tax | 4.306 | 4.634 | 3.613 | 3.350 | 3.011 | 3.425 | 11.307 | 4.804 | 4.551 | 4.639 |
| Tax | 1.637 | 1.042 | 795 | 737 | 662 | 725 | 2.527 | 1.057 | 1.001 | 1.021 |
| Net profit | 2.669 | 3.592 | 2.818 | 2.613 | 2.348 | 2.700 | 8.781 | 3.747 | 3.550 | 3.618 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.746 | 15.991 | 11.811 | 10.034 | 8.592 | 8.305 | 13.994 | 32.555 | 32.275 | 30.817 |
| Equity | 3.527 | 7.118 | 8.078 | 8.829 | 6.698 | 5.664 | 12.209 | 7.956 | 7.781 | 8.419 |
| Long-term debt | 6.963 | 3.502 | 0 | 0 | 0 | 0 | 0 | 22.077 | 21.340 | 20.390 |
| Short-term debt | 4.256 | 5.370 | 3.733 | 1.205 | 1.893 | 2.641 | 1.785 | 2.522 | 3.155 | 2.008 |
| Total debt | 11.219 | 8.872 | 3.733 | 1.205 | 1.893 | 2.641 | 1.785 | 24.599 | 24.494 | 22.398 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2015 | — | — |
RM Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INTER PRIMO A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Simonsen | Management | 0 companies |
| Rikke Mathiasen | Management | 0 companies |
| Taj Bernth | Board of Directors | 0 companies |
| Claus Lykke | Board of Directors | 0 companies |
| Claus Tønnesen | Chairman | 0 companies |