| Revenue | DKK 6M | +60% |
| EBITDA | DKK 185K | -79% |
| Net profit | DKK 226K | -73% |
| Total assets | DKK 11M | +24% |
| Equity | DKK 6,9M | +24% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6.128 | 7.150 | 6.983 | 8.399 | 7.176 | 7.878 | 5.642 | 7.965 | 2.484 | 5.787 | 3.283 | 4.120 | 3.742 | 5.985 |
| Staff expenses | -4.658 | -4.741 | -4.375 | -5.250 | -2.741 | -3.515 | -3.122 | -4.144 | -1.925 | -2.896 | -3.206 | -2.801 | -2.849 | -5.800 |
| EBITDA | -871 | 2.409 | 2.608 | 3.149 | 4.435 | 4.304 | 2.453 | 3.821 | 559 | 2.891 | 39 | 1.321 | 887 | 185 |
| Depreciation & amort. | -299 | -346 | -402 | 440 | 431 | -275 | -198 | -206 | -87 | -141 | -168 | -163 | -171 | -191 |
| EBIT | -1.170 | 2.063 | 2.206 | 2.709 | 4.004 | 4.029 | 2.255 | 3.615 | 472 | 2.751 | -130 | 1.157 | 716 | -6 |
| Net financials | -145 | -20 | -6 | -13 | -27 | 8 | 29 | -50 | 47 | 53 | 151 | 189 | 356 | 297 |
| Profit before tax | -1.054 | 2.044 | 2.201 | 2.696 | 3.977 | 4.036 | 2.285 | 3.565 | 520 | 2.803 | 21 | 1.346 | 1.072 | 291 |
| Tax | -265 | 486 | 555 | 684 | 879 | 891 | 503 | 890 | 116 | 620 | 5 | 296 | 236 | 65 |
| Net profit | -789 | 1.558 | 1.646 | 2.013 | 3.098 | 3.146 | 1.782 | 2.675 | 404 | 2.184 | 17 | 1.050 | 835 | 226 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.682 | 10.444 | 0 | 9.133 | 11.605 | 10.776 | 8.959 | 7.724 | 9.713 | 10.252 | 8.294 | 8.102 | 8.858 | 10.966 |
| Equity | 2.242 | 5.919 | 0 | 4.777 | 6.185 | 5.931 | 4.313 | 3.030 | 3.434 | 5.618 | 3.634 | 4.684 | 5.519 | 6.865 |
| Long-term debt | -2.576 | 1.963 | 0 | 1.744 | 1.628 | 1.514 | 1.399 | 1.047 | 1.000 | 1.966 | 989 | 1.144 | 980 | 586 |
| Short-term debt | -1.715 | 1.916 | 0 | 1.768 | 2.842 | 2.797 | 2.636 | 3.327 | 4.863 | 2.440 | 3.438 | 2.057 | 2.178 | 2.992 |
| Total debt | -4.291 | 3.878 | 0 | 3.512 | 4.470 | 4.311 | 4.035 | 4.375 | 5.862 | 4.405 | 4.427 | 3.201 | 3.158 | 3.578 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1997 | — | — | |
SI Management | Management | 2023 | — | — |
JS Founder | Founder | 1997 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lynx Equity Scandinavia ApS | Company | 100.0% | 100.0% | 2019 |
SUNDBY TRAPPER INVEST A/S | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| INVESTERINGSSELSKABET AF 26/10 1998, NYKØBING MORS A/S | Audit | 0 companies |
| Søren Iversen | Management | 0 companies |
| John Smedegård Iversen | Founder | 0 companies |
| Jesper Hyldig | Chief Executive Officer | 0 companies |
| Ashley Manis | Chief Executive Officer | 0 companies |
| Kurt Justesen | Board of Directors | 0 companies |
| Joanna Dianne Lipfeld | Board of Directors | 0 companies |
| Bradley H. Nathan | Board of Directors | 0 companies |
| Carsten Nielsen | Board of Directors | 0 companies |
| Jens Erik Bo Hansen | Board of Directors | 0 companies |
| Hans Jørgen Odgaard | Board of Directors | 0 companies |