| Revenue | DKK -4,5M | +8% |
| EBITDA | DKK -10,7M | -158% |
| Net profit | DKK -9,4M | -524% |
| Total assets | DKK 62,2M | +1% |
| Equity | DKK 9,9M | -49% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.314 | 1.390 | 1.403 | 1.407 | 1.444 | 1.400 | 1.461 | 524 | 388 | 244 | 65 | -4.139 | -4.484 |
| Staff expenses | -174 | -174 | -120 | -120 | -84 | -115 | -105 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.301 | 535 | 595 | 575 | 654 | 599 | 124 | 524 | 388 | 244 | 65 | -4.139 | -10.672 |
| Depreciation & amort. | -18 | -18 | -7 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.283 | 517 | 587 | 575 | 654 | 599 | 124 | 524 | 388 | 244 | 65 | -4.139 | -10.672 |
| Net financials | -273 | -275 | -302 | -290 | -269 | -273 | -404 | -459 | -89 | -206 | -227 | 6.896 | -1.376 |
| Profit before tax | 1.009 | 242 | 285 | 286 | 385 | 326 | 31.320 | 65 | 299 | 38 | -162 | 2.757 | -12.048 |
| Tax | 346 | 26 | -22 | -106 | 152 | -116 | 7.450 | -1 | 36 | -1 | 36 | 535 | -2.626 |
| Net profit | 664 | 216 | 306 | 392 | 233 | 442 | 23.870 | 66 | 263 | 40 | -198 | 2.221 | -9.421 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.317 | 23.169 | 23.333 | 23.505 | 24.802 | 25.087 | 52.720 | 66.702 | 66.135 | 53.439 | 54.733 | 61.447 | 62.159 |
| Equity | 8.131 | 8.614 | 8.737 | 8.955 | 8.589 | 9.594 | 29.701 | 29.767 | 30.030 | 17.269 | 17.071 | 19.293 | 9.871 |
| Long-term debt | 8.154 | 8.192 | 7.972 | 8.348 | 7.932 | 7.614 | 7.168 | 24.998 | 24.959 | 49.726 | 25.468 | 24.883 | 42.144 |
| Short-term debt | 3.336 | 3.663 | 3.862 | 3.569 | 5.491 | 5.158 | 5.529 | 1.580 | 823 | 980 | 1.757 | 6.284 | 1.658 |
| Total debt | 11.491 | 11.855 | 11.834 | 11.917 | 13.422 | 12.772 | 12.697 | 26.578 | 25.781 | 50.706 | 27.225 | 31.167 | 43.802 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Management | Management | 2018 | — | — |
MS Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sølvgade Holding ApS | Company | 100.0% | 100.0% | 2023 |
MST FINANCE & CONSULT ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 100.0% | 100.0% | 1998 | |
JOHN A. HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Adam Nederby Falbert | Management | 0 companies |
| Morten Strømsted | Management | 0 companies |
| Nellie Hansen | Board of Directors | 0 companies |
| John Anders Hansen | Board of Directors | 0 companies |
| John Allan Hansen | Board of Directors | 0 companies |
| Jesper Schaltz | Board of Directors | 0 companies |
| Allan Steen Lynge | Chairman | 0 companies |
| Gunvor Lykke Henny Rybner Hansen | Board of Directors | 0 companies |
| Jens Peter Fenger Møller | Board of Directors | 0 companies |