| Revenue | DKK 4,2M | +20% |
| EBITDA | DKK 145K | -51% |
| Net profit | DKK 68K | -71% |
| Total assets | DKK 3,9M | +8% |
| Equity | DKK 2,3M | +3% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.193 | 1.172 | 2.075 | 3.458 | 4.165 |
| Staff expenses | -5.124 | -1.426 | -1.786 | -3.161 | -4.019 |
| EBITDA | 68 | -254 | 289 | 297 | 145 |
| Depreciation & amort. | -33 | -24 | -32 | -25 | -59 |
| EBIT | 35 | -278 | 257 | 272 | 86 |
| Net financials | 14 | 18 | 23 | 32 | 3 |
| Profit before tax | 49 | -271 | 266 | 304 | 90 |
| Tax | 13 | -60 | 61 | 67 | 22 |
| Net profit | 36 | -212 | 204 | 237 | 68 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.782 | 2.793 | 2.946 | 3.667 | 3.945 |
| Equity | 2.014 | 1.802 | 2.007 | 2.244 | 2.311 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.769 | 991 | 939 | 1.423 | 1.634 |
| Total debt | 1.769 | 991 | 939 | 1.423 | 1.634 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SA Management | Management | 2022 |
| Former (6) | ||
HB Audit | Audit | 1988 – 1994 |
KV Management | Management | 1988 – 1989 |
HM Management | Management | 1988 – 1992 |
CK Management | Management | 1988 – 1991 |
EB Management | Management | 1988 – 1992 |
UH Management | Management | 1988 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 1988 – 1989 | |
| Board of Directors | 1988 – 1989 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Individual | 66.67–89.99% | 66.67–89.99% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Berit Geer | Audit | 0 companies |
| Knud Villiam Niels Laursen | Management | 0 companies |
| Svend Asbjørn Bluhme | Management | 0 companies |
| Hanne Marie Moser | Management | 0 companies |
| Claus Kortzau | Management | 0 companies |
| Ernst Børge Moser | Management | 0 companies |
| Ulla Hartvig Bluhme | Management | 0 companies |
| Arne Steen Hansen | Board of Directors | 0 companies |
| Gunnar Homann | Board of Directors | 0 companies |