| Revenue | DKK 1,9M | -9% |
| EBITDA | DKK 265K | +22% |
| Net profit | DKK 88K | +23894% |
| Total assets | DKK 6,1M | -17% |
| Equity | DKK 572K | +17% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -19 | -18 | 23 | 556 | 89 | 133 | 153 | 328 | 1.298 | — | 330 | 231 | 2.135 | 1.941 |
| Staff expenses | -0 | -0 | -31 | -0 | -21 | -83 | -57 | -45 | -761 | -186 | -171 | -0 | -281 | -503 |
| EBITDA | -19 | -18 | -38 | 199 | -2 | -29 | 9 | 21 | 81 | 102 | 159 | 143 | 218 | 265 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -34 | -0 | -64 | -48 | -34 | -0 |
| EBIT | -19 | -18 | -38 | 199 | -2 | -29 | 9 | 21 | 47 | 102 | 95 | 95 | 184 | 265 |
| Net financials | 22 | 32 | 14 | 14 | 9 | 0 | -2 | -20 | -46 | -90 | -92 | -120 | -183 | -151 |
| Profit before tax | 3 | 14 | -24 | 212 | 7 | -29 | 7 | 1 | 1 | -8 | 3 | -25 | 0 | 113 |
| Tax | 1 | 3 | -0 | 55 | 3 | -0 | 2 | 0 | -0 | -0 | 1 | -0 | 0 | 25 |
| Net profit | 2 | 10 | -24 | 157 | 4 | -29 | 5 | 1 | 1 | -8 | 2 | -25 | 0 | 88 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.285 | 1.145 | 1.041 | 1.149 | 1.049 | 873 | 910 | 1.754 | 3.075 | 4.152 | 5.381 | 6.874 | 7.360 | 6.075 |
| Equity | 1.034 | 948 | 825 | 884 | 846 | 590 | 607 | 508 | 509 | 500 | 503 | 477 | 488 | 572 |
| Long-term debt | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.786 | 4.056 | 0 | 586 | 944 |
| Short-term debt | 250 | 196 | 216 | 265 | 203 | 283 | 303 | 1.246 | 2.566 | 852 | 809 | 6.397 | 6.287 | 4.559 |
| Total debt | 251 | 197 | 216 | 265 | 203 | 283 | 303 | 1.246 | 2.566 | 3.638 | 4.864 | 6.397 | 6.872 | 5.503 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Audit | Audit | 1979 | — | — |
HA Management | Management | 1979 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAMEAN ApS | Company | 50.0% | 50.0% | 2022 |
| Individual | 25.0% | 25.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2021 | |
| Individual | 10.0% | 10.0% | 2021 | |
| Individual | 20.0% | 20.0% | 1979 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Vibe-Hastrup | Audit | 0 companies |
| Henny Anna Grith Nielsen | Management | 0 companies |