| Revenue | DKK 260K | -2% |
| EBITDA | DKK 111K | -13% |
| Net profit | DKK 73K | -21% |
| Total assets | DKK 1,4M | -1% |
| Equity | DKK 1,1M | +1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 292 | 216 | 242 | 240 | 230 | 227 | 196 | 202 | 476 | 306 | 400 | 265 | 260 |
| Staff expenses | -222 | -214 | -216 | -214 | -153 | -162 | -46 | -120 | -220 | -210 | -213 | -137 | -149 |
| EBITDA | 71 | 2 | 26 | 26 | 77 | 65 | 150 | 82 | 256 | 96 | 187 | 128 | 111 |
| Depreciation & amort. | -34 | -36 | -31 | -33 | -46 | -23 | -38 | -39 | -30 | -15 | -8 | -8 | -17 |
| EBIT | 36 | -34 | -4 | -7 | 30 | 43 | 113 | 43 | 227 | 81 | 179 | 119 | 94 |
| Net financials | 1 | 3 | 2 | -1 | -1 | -2 | -2 | -5 | -10 | -7 | -6 | -1 | 0 |
| Profit before tax | 37 | -30 | -3 | -8 | 29 | 40 | 111 | 38 | 217 | 73 | 173 | 119 | 94 |
| Tax | 11 | -8 | 1 | -1 | 9 | 9 | 25 | 9 | 48 | 17 | 39 | 27 | 21 |
| Net profit | 27 | -23 | -4 | -8 | 20 | 31 | 87 | 29 | 169 | 56 | 135 | 92 | 73 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.002 | 980 | 977 | 1.070 | 1.036 | 1.009 | 1.088 | 1.211 | 1.471 | 1.277 | 1.563 | 1.382 | 1.364 |
| Equity | 822 | 799 | 795 | 788 | 808 | 839 | 926 | 910 | 1.023 | 1.023 | 1.101 | 1.134 | 1.146 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 180 | 181 | 181 | 282 | 229 | 170 | 162 | 301 | 447 | 253 | 462 | 248 | 218 |
| Total debt | 180 | 181 | 181 | 282 | 229 | 170 | 162 | 301 | 447 | 253 | 462 | 248 | 218 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1984 | — | — |
NJ Audit | Audit | 1984 | — | — |
SS Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1984 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Nils Jørner | Audit | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |