| Revenue | DKK 1M | -13% |
| EBITDA | DKK 98K | +206% |
| Net profit | DKK 39K | +134% |
| Total assets | DKK 1,5M | -12% |
| Equity | DKK 601K | +7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.494 | -1.397 | 1.566 | 1.319 | 1.438 | 1.301 | 1.379 | 1.469 | 1.243 | 1.595 | 1.454 | 1.175 | 1.025 |
| Staff expenses | -1.094 | -1.026 | -1.072 | -1.128 | -1.111 | -1.139 | -1.168 | -1.323 | -1.322 | -1.172 | -1.244 | -1.233 | -923 |
| EBITDA | 400 | -360 | 494 | 191 | 328 | 161 | 211 | 145 | -79 | 423 | 202 | -92 | 98 |
| Depreciation & amort. | 6 | -5 | -5 | -9 | -9 | -9 | -9 | -6 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 394 | -365 | 489 | 181 | 318 | 152 | 201 | 139 | -79 | 423 | 202 | -92 | 98 |
| Net financials | -15 | -24 | -27 | -27 | -40 | -35 | -23 | -30 | -35 | -27 | -30 | -48 | -42 |
| Profit before tax | 379 | -162 | 462 | 154 | 279 | 117 | 178 | 109 | -114 | 396 | 172 | -140 | 56 |
| Tax | 97 | 89 | 117 | 37 | 62 | 27 | 40 | 26 | -22 | 90 | 41 | -26 | 17 |
| Net profit | 282 | -251 | 345 | 117 | 216 | 90 | 137 | 84 | -92 | 306 | 132 | -114 | 39 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.655 | 1.600 | 1.908 | 2.177 | 2.079 | 1.803 | 1.720 | 1.982 | 1.685 | 1.920 | 1.792 | 1.675 | 1.471 |
| Equity | 200 | 200 | 220 | 203 | 419 | 509 | 646 | 430 | 338 | 644 | 776 | 562 | 601 |
| Long-term debt | 500 | -375 | 435 | 267 | 299 | 209 | 145 | 162 | 63 | 134 | 114 | 74 | 76 |
| Short-term debt | 954 | -1.023 | 1.251 | 1.707 | 1.358 | 1.083 | 928 | 1.390 | 1.284 | 1.142 | 902 | 1.039 | 794 |
| Total debt | 1.454 | -1.398 | 1.686 | 1.974 | 1.658 | 1.292 | 1.073 | 1.552 | 1.346 | 1.276 | 1.016 | 1.113 | 870 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Management | Management | 2012 | — | — |
TL Unofficial title | Unofficial title | 2026 | — | — |
PW | Audit | 1984 | — | — |
LS Management | Management | 1984 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØLVSTEN ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Sølvsten | Management | 0 companies |
| Torben Lunde | Unofficial title | 0 companies |
| Per Winther Rasmussen | Audit | 0 companies |
| Lars Schreiber Mathiasen | Management | 0 companies |