| Revenue | DKK 227K | -60% |
| EBITDA | DKK 30K | -92% |
| Net profit | DKK -5K | -104% |
| Total assets | DKK 4,2M | +0% |
| Equity | DKK 2,1M | -6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 720 | 791 | 721 | 533 | 546 | 583 | 536 | 457 | 633 | 627 | 648 | 564 | 227 |
| Staff expenses | -380 | -621 | -417 | -568 | -325 | -311 | -319 | -322 | -314 | -389 | -396 | -158 | -196 |
| EBITDA | 340 | 171 | 303 | -34 | 221 | 272 | 217 | 135 | 319 | 237 | 252 | 405 | 30 |
| Depreciation & amort. | -15 | -15 | -15 | -15 | -15 | -15 | -15 | 15 | -15 | -15 | -15 | -15 | -15 |
| EBIT | 325 | 156 | 289 | -49 | 207 | 258 | 202 | 121 | 305 | 223 | 237 | 390 | 16 |
| Net financials | 37 | 21 | 16 | -5 | 18 | 31 | -480 | -100 | -30 | 246 | -619 | -259 | -21 |
| Profit before tax | 362 | 177 | 304 | -54 | 224 | 288 | -278 | 20 | 274 | 468 | -383 | 131 | -5 |
| Tax | 97 | 26 | 78 | 0 | 50 | 67 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 265 | 151 | 226 | -54 | 174 | 222 | -278 | 20 | 274 | 468 | -383 | 131 | -5 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.693 | 3.508 | 3.771 | 3.512 | 3.635 | 3.890 | 3.621 | 3.672 | 4.070 | 4.477 | 4.054 | 4.229 | 4.222 |
| Equity | 3.046 | 2.933 | 3.008 | 2.728 | 2.902 | 2.949 | 2.450 | 2.469 | 2.724 | 2.918 | 2.067 | 2.198 | 2.062 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 478 | 426 | 614 | 635 | 585 | 791 | 1.022 | 1.053 | 1.197 | 1.410 | 1.838 | 1.882 | 2.011 |
| Total debt | 478 | 426 | 614 | 635 | 585 | 791 | 1.022 | 1.053 | 1.197 | 1.410 | 1.838 | 1.882 | 2.011 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 1979 | — | — |
BR | Audit | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHWANER HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Renee Schwaner | Management | 0 companies |
| BOHLINS REVISIONSBYRÅ ApS | Audit | 0 companies |
| Per Benny Eriksen | Board of Directors | 0 companies |
| Ejner Svend Aage Schwaner | Board of Directors | 0 companies |
| Jan Schwaner | Board of Directors | 0 companies |
| Flemming Bigum | Board of Directors | 0 companies |
| Charlotte Schwaner | Chairman | 0 companies |
| Lis Ingvardson | Chairman | 0 companies |