| Revenue | DKK 914K | -19% |
| EBITDA | DKK 914K | -19% |
| Net profit | DKK 170K | -68% |
| Total assets | DKK 19M | +6% |
| Equity | DKK 2,2M | +8% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 687 | 693 | 805 | 1.134 | 914 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 687 | 693 | 805 | 1.134 | 914 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 687 | 693 | 805 | 1.134 | 914 |
| Net financials | -336 | -319 | -288 | -468 | -673 |
| Profit before tax | 351 | 374 | 516 | 665 | 241 |
| Tax | 86 | 83 | 108 | 133 | 71 |
| Net profit | 265 | 291 | 409 | 532 | 170 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17.049 | 17.606 | 17.695 | 17.906 | 19.047 |
| Equity | 783 | 1.074 | 1.483 | 2.015 | 2.185 |
| Long-term debt | 9.360 | 8.720 | 7.988 | 4.954 | 4.461 |
| Short-term debt | 6.906 | 7.811 | 8.224 | 10.937 | 12.401 |
| Total debt | 16.266 | 16.532 | 16.212 | 15.891 | 16.862 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SA Management | Management | 2018 |
KV | Audit | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Andersen Jensen | Management | 0 companies |
| Klaus Viborg Pedersen | Audit | 0 companies |
| Poul Bech Jakobsen | Chairman | 0 companies |
| Peter Kristian Kristensen | Board of Directors | 0 companies |
| Karsten Jensen | Board of Directors | 0 companies |