| Revenue | DKK 6,6M | +2% |
| EBITDA | DKK 533K | -44% |
| Net profit | DKK -196K | -153% |
| Total assets | DKK 11,1M | +4% |
| Equity | DKK 2,2M | -26% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.737 | 1.546 | 1.383 | 2.382 | 2.704 | 3.191 | 3.626 | 4.148 | 3.464 | 4.840 | 6.127 | 6.174 | 6.449 | 6.574 |
| Staff expenses | -1.328 | -1.232 | -1.326 | -1.355 | -1.566 | -2.075 | -2.292 | -2.577 | -2.880 | -3.627 | -4.025 | -4.825 | -5.492 | -6.035 |
| EBITDA | 409 | 183 | -96 | 953 | 1.092 | 1.006 | 1.206 | 1.570 | 581 | 1.210 | 2.008 | 1.341 | 952 | 533 |
| Depreciation & amort. | 189 | 220 | -195 | -228 | -263 | -258 | -327 | -344 | -300 | -330 | -311 | -322 | -429 | -533 |
| EBIT | 220 | -37 | -291 | 725 | 828 | 747 | 879 | 1.226 | 281 | 880 | 1.697 | 1.019 | 523 | 1 |
| Net financials | -106 | -121 | -77 | -71 | -48 | -23 | 60 | 53 | 14 | 139 | 53 | -69 | -28 | -57 |
| Profit before tax | 115 | -158 | -354 | 654 | 780 | 724 | 940 | 1.279 | 295 | 1.020 | 1.751 | 950 | 495 | -57 |
| Tax | -5 | -5 | 25 | 103 | 181 | 161 | 211 | 284 | 62 | 225 | 391 | 240 | 126 | 140 |
| Net profit | 120 | -153 | -379 | 551 | 600 | 563 | 728 | 995 | 233 | 795 | 1.360 | 710 | 368 | -196 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.328 | 3.744 | 4.256 | 4.762 | 5.128 | 5.801 | 6.896 | 8.182 | 5.741 | 10.049 | 12.620 | 10.841 | 10.640 | 11.079 |
| Equity | 1.069 | 916 | 537 | 1.088 | 1.588 | 2.050 | 2.675 | 2.969 | 2.290 | 2.585 | 3.445 | 3.154 | 3.023 | 2.226 |
| Long-term debt | 545 | 290 | 465 | 541 | 438 | 361 | 488 | 313 | 189 | 215 | 255 | 419 | 468 | 824 |
| Short-term debt | 2.882 | 2.712 | 3.254 | 3.133 | 3.076 | 3.369 | 3.718 | 4.895 | 3.262 | 7.220 | 8.874 | 7.203 | 7.077 | 7.844 |
| Total debt | 3.427 | 3.002 | 3.718 | 3.674 | 3.515 | 3.730 | 4.206 | 5.208 | 3.451 | 7.434 | 9.128 | 7.622 | 7.545 | 8.667 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VS Management | Management | 1998 | — | — |
PM Management | Management | 1998 | — | — |
HA Management | Management | 1985 | — | — |
| Audit | 1998 | — | — | |
JK Management | Management | 1985 | — | — |
MK Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EUROSAMA HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Vincenzo Santangelo | Management | 0 companies |
| Paolo Marinaro | Management | 0 companies |
| Hanne Andersen | Management | 0 companies |
| FDR Revisionsfirmaet Gert Andersen | Audit | 0 companies |
| Jørn Kjær Andersen | Management | 0 companies |
| Michael Klessner Juul Santangelo | Management | 0 companies |
| Jesper Kjær Cramer | Board of Directors | 0 companies |
| Flemming Kjær Andersen | Board of Directors | 0 companies |