| Revenue | DKK 16,3M | +30% |
| EBITDA | DKK 5,2M | +136% |
| Net profit | DKK 3,7M | +222% |
| Total assets | DKK 15,3M | +5% |
| Equity | DKK 7,1M | +102% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.982 | 9.912 | 12.874 | 12.605 | 16.342 |
| Staff expenses | -8.331 | -8.699 | -9.261 | -10.396 | -11.125 |
| EBITDA | 650 | 1.213 | 3.612 | 2.209 | 5.217 |
| Depreciation & amort. | -117 | -164 | -214 | -416 | -331 |
| EBIT | 533 | 1.048 | 3.398 | 1.793 | 4.886 |
| Net financials | -176 | -61 | -114 | -308 | -174 |
| Profit before tax | 357 | 988 | 3.284 | 1.485 | 4.712 |
| Tax | 129 | 239 | 728 | 342 | 1.029 |
| Net profit | 228 | 748 | 2.556 | 1.143 | 3.683 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.540 | 10.407 | 17.458 | 14.550 | 15.324 |
| Equity | 1.917 | 2.539 | 4.485 | 3.498 | 7.058 |
| Long-term debt | 2.636 | 2.323 | 2.066 | 0 | 0 |
| Short-term debt | 3.955 | 5.518 | 10.883 | 11.053 | 8.265 |
| Total debt | 6.591 | 7.841 | 12.949 | 11.053 | 8.265 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
SB Management | Management | 2020 |
KV Founder | Founder | 1997 |
AB Founder | Founder | 1997 |
SL Management | Management | 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Baattrup Nielsen | Management | 0 companies |
| Karsten Velling Nielsen | Founder | 0 companies |
| Aksel Bjerrisgaard | Founder | 0 companies |
| Søren Lykke Nielsen | Management | 0 companies |