| Revenue | DKK 14,8M | -4% |
| EBITDA | DKK 1,2M | -48% |
| Net profit | DKK 1M | -49% |
| Total assets | DKK 16,3M | -4% |
| Equity | DKK 7,7M | +15% |
| Employees | 27 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 14.865 | 14.600 | 16.378 | 15.374 | 14.826 |
| Staff expenses | -14.556 | -14.063 | -13.530 | -13.079 | -13.630 |
| EBITDA | 309 | 537 | 2.849 | 2.294 | 1.195 |
| Depreciation & amort. | -573 | -359 | -346 | -263 | -253 |
| EBIT | -263 | 178 | 2.503 | 2.032 | 943 |
| Net financials | -156 | -2.296 | 727 | 218 | 262 |
| Profit before tax | -420 | -2.118 | 3.230 | 2.249 | 1.204 |
| Tax | -0 | -1 | 495 | 272 | 189 |
| Net profit | -420 | -2.118 | 2.735 | 1.978 | 1.015 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13.451 | 13.236 | 17.942 | 16.979 | 16.264 |
| Equity | 4.105 | 1.987 | 4.723 | 6.700 | 7.715 |
| Long-term debt | 1.551 | 1.495 | 1.495 | 747 | 0 |
| Short-term debt | 7.794 | 9.753 | 11.724 | 9.532 | 8.549 |
| Total debt | 9.346 | 11.248 | 13.219 | 10.278 | 8.549 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
IJ Founder | Founder | 1986 |
IS Founder | Founder | 1986 |
TS Management | Management | 2024 |
BS Founder | Founder | 1986 |
JB Founder | Founder | 1986 |
TS Management | Management | 1986 |
| Former (2) | ||
JS Management | Management | 2007 – 2013 |
| Audit | 1986 – 2007 | |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 1986 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Johan Snoer | Founder | 0 companies |
| Inger Snoer | Founder | 0 companies |
| Jette Snoer | Management | 0 companies |
| Tobias Snoer | Management | 0 companies |
| Reg. revisor Niels Henrik Rank | Audit | 0 companies |
| Bente Snoer | Founder | 0 companies |
| Jørgen Bent Snoer | Founder | 0 companies |
| Torben Snoer | Management | 0 companies |
| Torben Vang Wildt | Board of Directors | 0 companies |
| Ida Snoer Clausen | Board of Directors | 0 companies |
| Jørn Martin Bank | Chairman | 0 companies |
| Klaus Lind Sørensen | Board of Directors | 0 companies |
| Henrik Torp | Board of Directors | 0 companies |
| Lotte Albjerg | Board of Directors | 0 companies |