| Revenue | DKK 5,2M | +194% |
| EBITDA | DKK 5,2M | +194% |
| Net profit | DKK 0 | -100% |
| Total assets | DKK 23,4M | +128% |
| Equity | DKK 1,2M | +0% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.880 | 856 | 859 | 1.918 | 2.769 | 3.143 | 3.736 | 3.292 | 2.509 | 2.300 | 1.320 | 953 | 1.761 | 5.169 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7.951 | 856 | 859 | 1.918 | 2.769 | 3.143 | 3.736 | 3.292 | 2.509 | 2.300 | 1.320 | 953 | 1.761 | 5.169 |
| Depreciation & amort. | 3.036 | -105 | -306 | -1.509 | -2.403 | -2.786 | -3.408 | 2.994 | 2.262 | 2.118 | -1.175 | -764 | -1.518 | -5.075 |
| EBIT | 4.915 | 751 | 553 | 409 | 366 | 356 | 328 | 298 | 247 | 182 | 145 | 189 | 243 | 94 |
| Net financials | 124 | -37 | -86 | -338 | -359 | -358 | -328 | -298 | -247 | -182 | -145 | -189 | -242 | -94 |
| Profit before tax | 5.039 | 714 | 467 | 71 | 7 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 1.260 | 179 | -34 | -77 | -17 | 98 | -79 | 0 | -0 | 0 | -0 | -0 | -0 | -0 |
| Net profit | 3.779 | 536 | 502 | 149 | 24 | -100 | 79 | -0 | 0 | -0 | 0 | 0 | 0 | 0 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.717 | 3.366 | 5.286 | 11.458 | 11.810 | 13.487 | 14.178 | 12.713 | 11.380 | 9.303 | 8.421 | 14.237 | 10.283 | 23.410 |
| Equity | 1.021 | 1.057 | 1.058 | 1.207 | 1.231 | 1.130 | 1.210 | 1.210 | 1.210 | 1.210 | 1.210 | 1.210 | 1.210 | 1.210 |
| Long-term debt | 0 | 0 | 1.782 | 5.683 | 5.583 | 6.305 | 6.627 | 5.487 | 3.269 | 1.244 | 3.628 | 6.751 | 5.185 | 12.523 |
| Short-term debt | 3.938 | 1.471 | 1.283 | 2.423 | 2.825 | 3.414 | 3.753 | 3.423 | 4.421 | 4.818 | 1.851 | 4.031 | 1.921 | 7.696 |
| Total debt | 3.938 | 1.471 | 3.065 | 8.106 | 8.408 | 9.719 | 10.381 | 8.910 | 7.690 | 6.062 | 5.479 | 10.782 | 7.106 | 20.218 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Audit | Audit | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1981 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SE PACKING SYSTEM A/S | Company | 100.0% | 100.0% | 1986 |
| Individual | 100.0% | 100.0% | 1986 |
| Person | Role here | Other companies |
|---|---|---|
| REVISION NORD A/S | Audit | 0 companies |
| Brian Schultz | Board of Directors | 0 companies |
| Jakob Troels Schultz | Board of Directors | 0 companies |
| Rune Larsson | Board of Directors | 0 companies |