| Revenue | DKK 4,4M | -10% |
| EBITDA | DKK 1,5M | -49% |
| Net profit | DKK 3,8M | -6% |
| Total assets | DKK 211,2M | +1% |
| Equity | DKK 78,1M | +5% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.126 | 5.437 | 5.044 | 4.901 | 4.433 |
| Staff expenses | -2.024 | -1.940 | -1.795 | -1.963 | -2.292 |
| EBITDA | 2.342 | 25.497 | -23.751 | 2.937 | 1.502 |
| Depreciation & amort. | -21 | -21 | -10 | -21 | -15 |
| EBIT | 2.321 | 25.476 | -23.762 | 2.916 | 1.487 |
| Net financials | -1.689 | 11.209 | -1.523 | 2.023 | 2.940 |
| Profit before tax | 632 | 36.685 | -25.285 | 4.939 | 4.427 |
| Tax | 168 | 6.121 | -5.931 | 870 | 618 |
| Net profit | 465 | 30.565 | -19.354 | 4.069 | 3.809 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 208.044 | 234.638 | 205.082 | 209.533 | 211.194 |
| Equity | 58.997 | 89.562 | 70.207 | 74.276 | 78.085 |
| Long-term debt | 99.922 | 97.851 | 96.194 | 95.197 | 93.423 |
| Short-term debt | 13.906 | 9.194 | 5.952 | 6.839 | 6.115 |
| Total debt | 113.828 | 107.046 | 102.146 | 102.036 | 99.538 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SI Management | Management | 2024 |
| Former (3) | ||
PN Audit | Audit | 1976 – 2004 |
HH Audit | Audit | 1976 – 1990 |
JF Management | Management | 2000 – 2001 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 | |
| Individual | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Susan Irene Nørgaard Andersen | Management | 0 companies |
| Poul Neumeyer | Audit | 0 companies |
| Hans Helge Nielsen | Audit | 0 companies |
| John Flemming Pedersen | Management | 0 companies |