| Revenue | DKK 1,5M | -12% |
| EBITDA | DKK 956K | +8% |
| Net profit | DKK 856K | -20% |
| Total assets | DKK 8,2M | +36% |
| Equity | DKK 6,1M | +16% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 2.889 | 4.916 | 5.209 | 3.945 | 1.707 | 1.500 |
| Staff expenses | -1.068 | -1.345 | -1.375 | -1.662 | -820 | -544 |
| EBITDA | 1.821 | 3.571 | 3.833 | 2.283 | 888 | 956 |
| Depreciation & amort. | -93 | -59 | -37 | -6 | -6 | -29 |
| EBIT | 1.728 | 3.512 | 3.796 | 2.277 | 882 | 927 |
| Net financials | -1 | -12 | 765 | 383 | 487 | 171 |
| Profit before tax | 1.727 | 3.499 | 4.561 | 2.660 | 1.369 | 1.098 |
| Tax | 382 | 773 | 1.012 | 589 | 301 | 242 |
| Net profit | 1.345 | 2.726 | 3.548 | 2.071 | 1.068 | 856 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 16.495 | 19.240 | 23.705 | 15.017 | 6.054 | 8.234 |
| Equity | 1.845 | 4.571 | 8.120 | 9.190 | 5.258 | 6.114 |
| Long-term debt | 482 | 892 | 1.118 | 709 | 426 | 378 |
| Short-term debt | 14.156 | 13.771 | 14.453 | 5.111 | 364 | 1.741 |
| Total debt | 14.638 | 14.662 | 15.571 | 5.820 | 790 | 2.119 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OXDAL A/S | Company | 100.0% | 100.0% | 2023 |
F. EVALD HOLDING ApS | Company | 15.0% | 15.0% | 2020 |
Hejendorf Invest ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Askjær Mikkelsen | Management | 0 companies |
| Klaus Tolstrup Møller | Board of Directors | 0 companies |
| Jacob Fabritius de Tengnagel | Board of Directors | 0 companies |
| Frank Evald | Board of Directors | 0 companies |
| Morten Oxlund | Chairman | 0 companies |