| Revenue | DKK -72K | +1184% |
| EBITDA | DKK -215K | +68% |
| Net profit | DKK 2,5M | -68% |
| Total assets | DKK 123,2M | -2% |
| Equity | DKK 122,6M | -1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 72 | 73 | 73 | 73 | 72 | 151 | 108 | 107 | 108 | 107 | -47 | -45 | -6 | -72 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -644 | -685 | -659 | -142 |
| EBITDA | -566 | -506 | -479 | -313 | -350 | -233 | 565 | -555 | -713 | -613 | -691 | -730 | -665 | -215 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -15 | -15 | -15 |
| EBIT | -566 | -506 | -479 | -313 | -350 | -233 | 565 | -555 | -713 | -613 | -691 | -745 | -680 | -230 |
| Net financials | 1.690 | 3.903 | 4.072 | 5.157 | 106 | 14.439 | 1.339 | -28 | -4.009 | 20.083 | 1.643 | 491 | 10.376 | 3.650 |
| Profit before tax | 1.190 | 3.438 | 3.603 | 4.668 | -321 | 14.050 | 856 | -513 | -4.722 | 19.485 | 957 | -254 | 9.697 | 3.420 |
| Tax | 312 | 693 | 862 | 1.093 | -598 | 1.876 | -36 | -60 | -1.007 | 4.296 | 147 | -72 | 1.956 | 969 |
| Net profit | 878 | 2.745 | 2.741 | 3.575 | 277 | 12.174 | 892 | -453 | -3.715 | 15.189 | 810 | -182 | 7.741 | 2.451 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 110.481 | 118.428 | 133.034 | 104.826 | 103.706 | 116.198 | 116.753 | 114.635 | 109.016 | 126.067 | 123.917 | 120.948 | 125.296 | 123.221 |
| Equity | 90.063 | 92.807 | 95.967 | 99.542 | 99.819 | 111.993 | 112.885 | 112.432 | 108.717 | 123.406 | 123.716 | 120.440 | 124.209 | 122.597 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20.419 | 25.620 | 37.067 | 5.284 | 3.887 | 4.205 | 3.868 | 2.204 | 300 | 2.661 | 201 | 509 | 1.088 | 624 |
| Total debt | 20.419 | 25.620 | 37.067 | 5.284 | 3.887 | 4.205 | 3.868 | 2.204 | 300 | 2.661 | 201 | 509 | 1.088 | 624 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP | Audit | 1972 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 50.0% | 2025 | |
A/S STELLARTON-BYG | Company | 10.0% | 5.0% | 2024 |
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 5.0% | 0.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 5.0% | 0.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 5.0% | 0.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 15.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Priess Overgaard | Audit | 0 companies |
| Susanne Ravn | Chief Executive Officer | 0 companies |
| Michael Bomberg Lind | Board of Directors | 0 companies |
| Jens Erik Ladelund | Board of Directors | 0 companies |