| Revenue | DKK 132K | -74% |
| EBITDA | DKK -168K | -124% |
| Net profit | DKK -46K | -109% |
| Total assets | DKK 5M | -52% |
| Equity | DKK 4,6M | -1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 121 | 222 | 91 | 261 | 226 | 309 | 289 | 260 | 339 | 276 | 512 | 132 |
| Staff expenses | -80 | -80 | -295 | -83 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 41 | 142 | -204 | 285 | 225 | 304 | 2.371 | 260 | 339 | 276 | 712 | -168 |
| Depreciation & amort. | -2 | -36 | -79 | 53 | -6 | -3 | -0 | -0 | -1 | -7 | -4 | -4 |
| EBIT | 38 | 106 | -283 | 231 | 219 | 301 | 2.371 | 260 | 338 | 269 | 707 | -172 |
| Net financials | 444 | 268 | 150 | -400 | -108 | 259 | -291 | -212 | 14 | -84 | -94 | -56 |
| Profit before tax | 483 | 374 | -74 | -169 | 111 | 560 | 2.080 | 47 | 352 | 185 | 613 | -227 |
| Tax | 96 | 24 | 30 | -27 | 25 | 124 | 458 | 11 | 88 | 41 | 132 | -182 |
| Net profit | 387 | 350 | -104 | -142 | 86 | 436 | 1.622 | 37 | 264 | 144 | 482 | -46 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.629 | 14.535 | 13.814 | 10.131 | 8.320 | 8.593 | 10.304 | 10.154 | 9.649 | 9.827 | 10.351 | 4.955 |
| Equity | 5.729 | 6.079 | 5.575 | 3.433 | 3.520 | 3.956 | 5.578 | 5.615 | 4.016 | 4.159 | 4.641 | 4.595 |
| Long-term debt | 8.734 | 8.430 | 7.917 | 4.100 | 4.100 | 3.905 | 3.700 | 3.500 | 3.500 | 3.500 | 3.707 | 0 |
| Short-term debt | 165 | 26 | 322 | 2.598 | 700 | 732 | 568 | 581 | 1.673 | 1.706 | 1.498 | 358 |
| Total debt | 8.899 | 8.456 | 8.239 | 6.698 | 4.800 | 4.637 | 4.268 | 4.081 | 5.173 | 5.206 | 5.205 | 358 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 1997 | — | — |
KR Management | Management | 1972 | — | — |
SP | Audit | 1972 | — | — |
CS Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARSTEN SCHJØTH FINANS A/S | Company | 100.0% | 100.0% | 1989 |
Schjøth Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Sørensen | Management | 0 companies |
| Knud Riis Johansen | Management | 0 companies |
| Sigurd Plomgaard Stendahl | Audit | 0 companies |
| Carsten Schjøth | Management | 0 companies |
| Christian Schjøth | Board of Directors | 0 companies |
| John Fast | Board of Directors | 0 companies |
| Ingeborg Meldal | Board of Directors | 0 companies |
| Henrik Steenfeldt Jacobsen | Chairman | 0 companies |
| Finn Møller | Board of Directors | 0 companies |
| Hanne Marie Johansen | Board of Directors | 0 companies |