| Revenue | DKK 6,6M | -19% |
| EBITDA | DKK 662K | -56% |
| Net profit | DKK 202K | -76% |
| Total assets | DKK 7,6M | +4% |
| Equity | DKK 5,5M | +4% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.998 | 5.637 | 5.788 | 5.621 | 6.247 | 6.555 | 6.664 | 6.620 | 7.057 | 6.451 | 10.202 | 6.520 | 8.145 | 6.625 |
| Staff expenses | -5.267 | -4.671 | -4.785 | -5.053 | -5.679 | -5.862 | -6.079 | -5.998 | -6.604 | -6.063 | -6.511 | -5.916 | -6.645 | -5.963 |
| EBITDA | 731 | 965 | 1.003 | 567 | 568 | 693 | 586 | 622 | 453 | 389 | 3.691 | 604 | 1.500 | 662 |
| Depreciation & amort. | 337 | -272 | -186 | -202 | -203 | -222 | -223 | -228 | -206 | -206 | -114 | -190 | -388 | -390 |
| EBIT | 395 | 693 | 817 | 366 | 364 | 471 | 363 | 394 | 247 | 182 | 3.577 | 414 | 1.112 | 272 |
| Net financials | -301 | -275 | -207 | -172 | -163 | -87 | -50 | -44 | -42 | -61 | -45 | 25 | -16 | -3 |
| Profit before tax | 94 | 418 | 610 | 194 | 202 | 384 | 312 | 349 | 206 | 121 | 3.532 | 439 | 1.096 | 269 |
| Tax | -0 | -264 | 167 | 56 | 67 | 97 | 86 | 97 | 45 | 45 | 764 | 103 | 251 | 67 |
| Net profit | 94 | 682 | 443 | 138 | 134 | 287 | 226 | 252 | 161 | 76 | 2.768 | 337 | 845 | 202 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.609 | 6.741 | 6.756 | 6.353 | 6.142 | 6.489 | 6.748 | 6.139 | 5.947 | 5.915 | 6.975 | 7.416 | 7.344 | 7.640 |
| Equity | -1.038 | -356 | 87 | 225 | 359 | 646 | 872 | 1.124 | 1.285 | 1.361 | 4.129 | 4.466 | 5.311 | 5.513 |
| Long-term debt | 4.310 | 4.159 | 3.980 | 3.780 | 3.644 | 3.348 | 3.233 | 2.896 | 2.559 | 2.287 | 791 | 64 | 0 | 0 |
| Short-term debt | 3.337 | 2.939 | 2.689 | 2.349 | 2.124 | 2.473 | 2.412 | 2.084 | 2.069 | 2.236 | 1.987 | 2.716 | 1.803 | 1.830 |
| Total debt | 7.647 | 7.097 | 6.669 | 6.128 | 5.769 | 5.821 | 5.645 | 4.981 | 4.629 | 4.523 | 2.778 | 2.780 | 1.803 | 1.830 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Management | Management | 1985 | — | — |
SB Management | Management | 1985 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stig Hoppe Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Petersen | Management | 0 companies |
| Stig Børge Hoppe | Management | 0 companies |