| Revenue | DKK 1,6M | -74% |
| EBITDA | DKK 105K | +129% |
| Net profit | DKK 37K | +109% |
| Total assets | DKK 1,2M | +12% |
| Equity | DKK -33K | +52% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.035 | 5.602 | 5.561 | 6.094 | 1.580 |
| Staff expenses | -1.408 | -1.404 | -1.522 | -1.584 | -1.475 |
| EBITDA | 114 | 510 | -134 | -363 | 105 |
| Depreciation & amort. | -102 | -116 | -72 | -38 | -50 |
| EBIT | 12 | 394 | -206 | -401 | 55 |
| Net financials | -25 | -14 | -4 | -8 | -18 |
| Profit before tax | -13 | 380 | -202 | -409 | 37 |
| Tax | -0 | 81 | -0 | -0 | -0 |
| Net profit | -13 | 299 | -202 | -409 | 37 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.694 | 1.217 | 1.088 | 1.033 | 1.153 |
| Equity | 242 | 541 | 339 | -70 | -33 |
| Long-term debt | 42 | 43 | 43 | 0 | 0 |
| Short-term debt | 1.407 | 634 | 706 | 1.103 | 1.186 |
| Total debt | 1.449 | 677 | 749 | 1.103 | 1.186 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SA Management | Management | 2013 |
EA Management | Management | 1982 |
| Former (2) | ||
EJ Management | Management | 1982 – 1987 |
HH Audit | Audit | 1982 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Former (2) | ||
| Board of Directors | 1982 – 2017 | |
| Board of Directors | 1982 – 1991 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Sussie Arendal Johansen | Management | 0 companies |
| Erik Johansen | Management | 0 companies |
| Hans Helge Nielsen | Audit | 0 companies |
| Erik Arendal Petersen | Management | 0 companies |
| Rosa Lene Jensen Petersen | Board of Directors | 0 companies |
| Bjarne Arendal Petersen | Board of Directors | 0 companies |
| Anja Arendal Petersen | Board of Directors | 0 companies |
| Claus Johansen | Board of Directors | 0 companies |