| Revenue | DKK 802K | +31% |
| EBITDA | DKK 351K | +126% |
| Net profit | DKK -44K | +61% |
| Total assets | DKK 12M | -4% |
| Equity | DKK 1,6M | -3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -998 | -707 | 849 | 1.007 | 1.171 | 1.070 | 1.116 | 989 | 1.126 | 1.102 | 626 | 765 | 612 | 802 |
| Staff expenses | -415 | -399 | -430 | -386 | -423 | -498 | -536 | -528 | -528 | -480 | -402 | -368 | -457 | -451 |
| EBITDA | -28 | 108 | 419 | 621 | 748 | 573 | 580 | 461 | 598 | 622 | 224 | 397 | 155 | 351 |
| Depreciation & amort. | -277 | -208 | -230 | -221 | -221 | -221 | -214 | -214 | -253 | -221 | -221 | -475 | -221 | -220 |
| EBIT | -305 | -100 | 189 | 399 | 526 | 351 | 366 | 247 | 345 | 400 | 2 | -78 | -66 | 130 |
| Net financials | -439 | -427 | -1 | -107 | -302 | -6 | -472 | -671 | -311 | 84 | -201 | 485 | -16 | -125 |
| Profit before tax | 96 | 13 | 188 | 292 | 224 | 345 | -106 | -424 | 34 | 485 | -199 | 406 | -83 | 5 |
| Tax | 24 | -89 | 49 | 70 | 99 | 126 | 25 | -46 | 54 | 154 | 4 | 136 | 29 | 49 |
| Net profit | 72 | 102 | 138 | 221 | 125 | 219 | -131 | -379 | -20 | 331 | -203 | 270 | -112 | -44 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.699 | 14.582 | 0 | 14.749 | 13.795 | 13.608 | 13.117 | 12.519 | 12.332 | 12.040 | 14.573 | 14.233 | 12.533 | 11.988 |
| Equity | 2.288 | 2.186 | 0 | 2.546 | 1.686 | 1.905 | 1.774 | 1.396 | 1.375 | 1.706 | 1.503 | 1.773 | 1.661 | 1.618 |
| Long-term debt | -11.691 | -11.691 | 0 | 10.898 | 10.491 | 10.054 | 9.664 | 9.177 | 8.688 | 8.193 | 11.465 | 5.951 | 5.769 | 5.577 |
| Short-term debt | -720 | -705 | 0 | 1.306 | 1.333 | 1.344 | 1.365 | 1.679 | 1.947 | 1.762 | 1.225 | 6.101 | 4.679 | 4.357 |
| Total debt | -12.411 | -12.396 | 0 | 12.203 | 11.824 | 11.398 | 11.029 | 10.856 | 10.635 | 9.956 | 12.690 | 12.053 | 10.448 | 9.934 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Audit | Audit | 1999 | — | — |
VJ | Audit | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
Martin Sixhøj Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 66.7% | 66.7% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Salling Revision I/S | Audit | 0 companies |
| Villy Jørgen Møller Hansen | Audit | 0 companies |
| Hanne Jensen | Board of Directors | 0 companies |
| Niels Henrik Nielsen | Board of Directors | 0 companies |