| Revenue | DKK 1,1M | +11% |
| EBITDA | DKK 315K | +37% |
| Net profit | DKK 231K | +47% |
| Total assets | DKK 1,7M | +21% |
| Equity | DKK 946K | +32% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.720 | 2.677 | 2.409 | 2.237 | 1.160 | 1.417 | 1.580 | 1.439 | 1.400 | 1.961 | 738 | 1.111 | 980 | 1.087 |
| Staff expenses | -2.744 | -2.671 | -2.330 | -1.990 | -835 | -977 | -970 | -981 | -801 | -281 | -558 | -588 | -750 | -806 |
| EBITDA | -24 | 6 | 178 | 247 | 325 | 440 | 610 | 458 | 598 | 1.681 | 180 | 522 | 231 | 315 |
| Depreciation & amort. | -127 | -80 | 50 | -122 | -85 | -19 | -13 | -13 | -12 | -0 | -0 | -27 | -26 | 17 |
| EBIT | -151 | -74 | 128 | 125 | 241 | 421 | 596 | 445 | 586 | 1.681 | 180 | 495 | 204 | 298 |
| Net financials | -58 | -59 | -55 | -51 | -25 | -17 | -24 | -39 | -49 | -34 | -70 | -18 | -3 | -2 |
| Profit before tax | -208 | -134 | 73 | 74 | 216 | 404 | 573 | 406 | 537 | 1.647 | 110 | 477 | 202 | 296 |
| Tax | -52 | -12 | 2 | 14 | 62 | 90 | 125 | 91 | 120 | 360 | 25 | 105 | 44 | 65 |
| Net profit | -156 | -122 | 71 | 60 | 154 | 314 | 448 | 315 | 417 | 1.287 | 85 | 372 | 157 | 231 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.991 | 3.547 | 3.543 | 3.542 | 2.386 | 2.605 | 2.465 | 2.663 | 1.640 | 2.956 | 1.182 | 1.269 | 1.372 | 1.662 |
| Equity | 845 | 723 | 794 | 854 | 754 | 1.067 | 1.215 | 415 | 517 | 1.387 | 186 | 558 | 715 | 946 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.145 | 2.824 | 2.749 | 2.688 | 1.629 | 1.535 | 1.250 | 2.248 | 1.100 | 1.569 | 997 | 711 | 657 | 716 |
| Total debt | 3.145 | 2.824 | 2.749 | 2.688 | 1.629 | 1.535 | 1.250 | 2.248 | 1.123 | 1.569 | 997 | 711 | 657 | 716 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2019 | — | — |
AA Management | Management | 2000 | — | — |
CE Founder | Founder | 1988 | — | — |
JS Founder | Founder | 1988 | — | — |
LB Founder | Founder | 1988 | — | — |
GE Founder | Founder | 1988 | — | — |
SA Founder | Founder | 1988 | — | — |
AD Founder | Founder | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SSN Holding ApS | Company | 100.0% | 100.0% | 2021 |
AMSTRUP FINANS ApS | Company | 0.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Svendsgaard Nielsen | Management | 0 companies |
| Annette Amstrup Stefansen | Management | 0 companies |
| Claus Elmer Peter Sillehoved | Founder | 0 companies |
| Jørgen Spilcker | Founder | 0 companies |
| Lotte Birgitte Sillehoved | Founder | 0 companies |
| Grethe Elisabeth Sillehoved | Founder | 0 companies |
| Søren Amstrup Stefansen | Founder | 0 companies |
| Anne Dorte Sillehoved | Founder | 0 companies |
| Peter Friis Jørgensen | Board of Directors | 0 companies |
| Bodil Elisabeth Amstrup | Board of Directors | 0 companies |
| Mogens Kaj Sørensen Amstrup | Board of Directors | 0 companies |
| Victoria Amstrup Stefansen | Board of Directors | 0 companies |