| Revenue | DKK 4M | +9% |
| EBITDA | DKK 361K | +97% |
| Net profit | DKK 267K | +69% |
| Total assets | DKK 7,6M | +6% |
| Equity | DKK 2,9M | +10% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.653 | 2.601 | 1.903 | 2.803 | — | 4.102 | 4.187 | 4.748 | 4.444 | 5.166 | 3.923 | 3.697 | 3.630 | 3.961 |
| Staff expenses | -0 | -0 | -0 | -1.400 | -5.712 | -6.495 | -6.648 | -7.281 | -7.481 | -7.557 | -9.706 | -10.515 | -10.420 | -9.803 |
| EBITDA | -784 | 576 | 395 | 710 | -499 | 1.618 | 1.674 | 1.562 | 1.275 | 1.950 | 320 | 295 | 184 | 361 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -784 | 576 | 395 | 710 | -499 | 1.618 | 1.674 | 1.562 | 1.275 | 1.950 | 320 | 295 | 184 | 361 |
| Net financials | 29 | -2 | 2 | 62 | -24 | 48 | 66 | 75 | 146 | 78 | 69 | 77 | 23 | -15 |
| Profit before tax | -755 | 574 | 397 | 772 | -523 | 1.667 | 1.740 | 1.636 | 1.420 | 2.028 | 389 | 372 | 206 | 346 |
| Tax | -184 | 158 | 95 | 196 | -120 | 370 | 386 | 364 | 317 | 452 | 92 | 86 | 48 | 79 |
| Net profit | -571 | 416 | 302 | 576 | -403 | 1.297 | 1.354 | 1.273 | 1.103 | 1.576 | 297 | 286 | 158 | 267 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.741 | 4.477 | 4.220 | 4.142 | 3.832 | 5.373 | 6.321 | 6.815 | 6.426 | 9.229 | 6.709 | 7.408 | 7.172 | 7.574 |
| Equity | 1.426 | 1.842 | 1.744 | 2.031 | 1.051 | 2.348 | 2.702 | 2.874 | 2.877 | 3.354 | 2.151 | 2.437 | 2.595 | 2.862 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 649 | 672 | 606 |
| Short-term debt | 2.314 | 2.629 | 2.476 | 2.101 | 2.780 | 2.989 | 3.499 | 3.767 | 3.513 | 5.636 | 4.481 | 4.202 | 3.815 | 3.937 |
| Total debt | 2.314 | 2.629 | 2.476 | 2.101 | 2.780 | 2.989 | 3.499 | 3.767 | 3.513 | 5.636 | 4.481 | 4.851 | 4.486 | 4.543 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Management | Management | 1980 | — | — |
MB Management | Management | 2012 | — | — |
EB Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1980 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
METTE SVINTH HOLDING ApS | Company | 90.0% | 90.0% | 2016 |
SØREN SVINTH HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
SMEDSVINTH HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Alice Connie Madsen | Management | 0 companies |
| Mette Baagøe Svinth | Management | 0 companies |
| Erwin Bur Andersen | Management | 0 companies |
| Tomas Bur Andersen | Board of Directors | 0 companies |
| Sanne Maria Bur Andersen | Board of Directors | 0 companies |
| Erik Baagøe Svinth | Chairman | 0 companies |
| Peter Bur Andersen | Board of Directors | 0 companies |
| Hanne Just Svinth | Board of Directors | 0 companies |
| Karin Just Andersen | Chairman | 0 companies |
| Søren Baagøe Svinth | Board of Directors | 0 companies |
| Svend-Erik Just Hansen | Chairman | 0 companies |
| Erik Christian Hoelgaard | Chairman | 0 companies |
| Marian Ellen Poulsen | Board of Directors | 0 companies |