| Revenue | DKK -193K | +36% |
| EBITDA | DKK -23K | -102% |
| Net profit | DKK 6,2M | +18% |
| Total assets | DKK 88M | -2% |
| Equity | DKK 22M | -27% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -19 | 203 | 258 | 366 | 515 | 710 | 131 | -129 | -132 | -138 | 110 | 91 | -142 | -193 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -19 | 203 | 258 | 366 | 515 | 710 | 3.492 | -129 | -132 | -138 | -1.050 | 93 | 1.125 | -23 |
| Depreciation & amort. | -36 | -68 | -71 | -83 | -0 | -52 | -11 | -13 | -8 | -85 | -63 | -16 | -50 | -39 |
| EBIT | -55 | 135 | 188 | 283 | 515 | 658 | 3.481 | -142 | -140 | -223 | -1.113 | 78 | 1.075 | -63 |
| Net financials | 2.285 | 2.889 | 2.510 | 5.235 | -1.160 | 4.793 | -3.030 | 8.064 | 8.810 | 11.632 | -2.933 | 8.277 | 5.319 | 7.986 |
| Profit before tax | 2.230 | 3.025 | 2.698 | 5.518 | -645 | 5.451 | 451 | 7.922 | 8.670 | 11.410 | -4.045 | 8.354 | 6.394 | 7.924 |
| Tax | 558 | 758 | 617 | 1.230 | -198 | 1.364 | 41 | 1.872 | 1.253 | 1.700 | -636 | 1.823 | 1.145 | 1.743 |
| Net profit | 1.672 | 2.267 | 2.081 | 4.288 | -447 | 4.087 | 410 | 6.050 | 7.417 | 9.710 | -3.410 | 6.531 | 5.249 | 6.181 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.716 | 30.266 | 33.591 | 38.027 | 42.895 | 57.489 | 59.026 | 72.368 | 68.734 | 75.074 | 86.353 | 86.095 | 89.883 | 87.964 |
| Equity | 26.380 | 28.550 | 30.532 | 1.171 | 724 | 4.811 | 5.221 | 11.271 | 12.417 | 22.126 | 18.717 | 25.248 | 30.136 | 21.956 |
| Long-term debt | 68 | 179 | 182 | 176 | 185 | 186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 251 | 1.526 | 2.868 | 36.679 | 41.986 | 52.490 | 53.801 | 61.090 | 56.308 | 52.948 | 67.636 | 60.847 | 59.747 | 66.008 |
| Total debt | 319 | 1.704 | 3.050 | 36.855 | 42.171 | 52.676 | 53.801 | 61.090 | 56.308 | 52.948 | 67.636 | 60.847 | 59.747 | 66.008 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Invest 2 ApS | Company | 33.3% | 33.3% | 2020 |
Invest 1 ApS | Company | 33.3% | 33.3% | 2020 |
Invest 4 ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Mårtensson | Management | 0 companies |
| Grethe Mårtensson | Board of Directors | 0 companies |
| Vibeke Mårtensson | Board of Directors | 0 companies |
| Lea Mårtensson | Board of Directors | 0 companies |
| Pernille Lindeberg Mårtensson | Board of Directors | 0 companies |