| Revenue | DKK 3,3M | +29% |
| EBITDA | DKK 1,4M | +943% |
| Net profit | DKK 643K | +176% |
| Total assets | DKK 3,1M | +7% |
| Equity | DKK -549K | +54% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.835 | 1.581 | 3.355 | 2.577 | 3.328 |
| Staff expenses | -3.345 | -2.402 | -2.361 | -2.740 | -1.954 |
| EBITDA | 1.490 | -821 | 994 | -163 | 1.374 |
| Depreciation & amort. | -719 | -711 | -842 | -750 | -300 |
| EBIT | 771 | -1.532 | 153 | -913 | 1.074 |
| Net financials | -203 | -218 | -271 | -214 | -217 |
| Profit before tax | 569 | -1.750 | -119 | -1.127 | 857 |
| Tax | 152 | -455 | -30 | -282 | 214 |
| Net profit | 417 | -1.295 | -89 | -845 | 643 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.780 | 3.407 | 2.879 | 2.872 | 3.079 |
| Equity | 1.038 | -258 | -347 | -1.192 | -549 |
| Long-term debt | 750 | 906 | 558 | 824 | 441 |
| Short-term debt | 2.870 | 2.759 | 2.668 | 3.240 | 3.187 |
| Total debt | 3.620 | 3.665 | 3.226 | 4.064 | 3.628 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
SO Audit | Audit | 2015 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2012 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2017 | |
| Individual | 50–66.65% | 50–66.65% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Overgaard | Audit | 0 companies |
| Niels Kristian Hammeken Gudmandsen | Board of Directors | 0 companies |
| Jens Knud Hans Tobiassen | Board of Directors | 0 companies |