| Revenue | DKK -281K | -204% |
| EBITDA | DKK -2,4M | -30% |
| Net profit | DKK -2,4M | -20% |
| Total assets | DKK 4,3M | -20% |
| Equity | DKK -1,8M | -358% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.127 | 2.129 | 2.598 | 3.080 | 2.988 | 2.544 | 1.778 | 2.395 | 2.590 | 2.551 | 1.801 | 271 | -281 |
| Staff expenses | -1.580 | -1.202 | -2.773 | -1.808 | -2.437 | -2.451 | -1.948 | -1.608 | -2.399 | -2.853 | -2.601 | -2.139 | -2.138 |
| EBITDA | 547 | 927 | -175 | 1.272 | 551 | 93 | -170 | -3.265 | 207 | 3.659 | -800 | -1.868 | -2.419 |
| Depreciation & amort. | 8 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -5 | -6 | -6 | -6 | -6 |
| EBIT | 539 | 927 | -175 | 1.272 | 551 | 93 | -170 | -3.267 | 201 | 3.653 | -807 | -1.874 | -2.425 |
| Net financials | -32 | -34 | -134 | -26 | -20 | 18 | -82 | -54 | -66 | -80 | 12 | -37 | -130 |
| Profit before tax | 508 | 892 | -309 | 1.246 | 531 | 111 | -252 | -3.321 | 136 | 3.574 | -794 | -1.837 | -2.555 |
| Tax | 136 | 238 | 8 | 257 | 119 | -26 | -45 | 170 | 38 | -67 | -142 | 195 | -113 |
| Net profit | 371 | 654 | -317 | 988 | 412 | 136 | -207 | -3.490 | 98 | 3.641 | -653 | -2.032 | -2.442 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.060 | 5.214 | 6.307 | 7.800 | 7.792 | 8.269 | 9.401 | 6.561 | 6.682 | 11.807 | 4.918 | 5.332 | 4.274 |
| Equity | 1.011 | 599 | 37 | 1.028 | 1.036 | 872 | 665 | -2.825 | -2.728 | 913 | -460 | 682 | -1.760 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2.383 | 0 | 43 | 129 | 129 | 129 | 129 | 2.129 |
| Short-term debt | 4.049 | 4.615 | 6.270 | 6.772 | 6.756 | 5.014 | 8.736 | 9.344 | 9.281 | 10.765 | 5.248 | 4.522 | 3.905 |
| Total debt | 4.049 | 4.615 | 6.270 | 6.772 | 6.756 | 7.396 | 8.736 | 9.387 | 9.410 | 10.894 | 5.377 | 4.651 | 6.034 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 1972 | — | — |
DK Management | Management | 2022 | — | — |
TS Management | Management | 1972 | — | — |
VL | Audit | 1972 | — | — |
EL | Audit | 1972 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STEEN IVERSEN A/S | Company | 90.0% | 90.0% | 2023 |
| Individual | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Hans Christian Iversen | Management | 0 companies |
| David Karl Fredrik Folkesson | Management | 0 companies |
| Torben Steen Iversen | Management | 0 companies |
| Verner Lynge Jacobsen | Audit | 0 companies |
| Erik Lasse Friis-Pedersen | Audit | 0 companies |
| Ernest Stephen Hartwig | Chairman | 0 companies |
| John Ljunggreen | Board of Directors | 0 companies |
| Søren Noringriis | Board of Directors | 0 companies |
| Pelle Axel von Schantz Iversen | Board of Directors | 0 companies |
| Frits Raunstrup Hansen | Board of Directors | 0 companies |
| Hans Christian Iversen | Board of Directors | 0 companies |
| Mette Agnethe Horn | Board of Directors | 0 companies |
| Mark Eskild Hartwig | Board of Directors | 0 companies |