| Revenue | DKK 3,7M | +1% |
| EBITDA | DKK 635K | +34% |
| Net profit | DKK 260K | +109% |
| Total assets | DKK 6,4M | +4% |
| Equity | DKK 2,6M | +11% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.242 | 3.060 | 3.141 | 3.634 | 3.684 |
| Staff expenses | -1.797 | -2.264 | -2.902 | -3.162 | -3.049 |
| EBITDA | 445 | 797 | 239 | 473 | 635 |
| Depreciation & amort. | -215 | -328 | -315 | -222 | -226 |
| EBIT | 230 | 469 | -76 | 251 | 410 |
| Net financials | -79 | -55 | -85 | -85 | -76 |
| Profit before tax | 151 | 413 | -161 | 166 | 333 |
| Tax | 19 | 95 | -42 | 42 | 73 |
| Net profit | 132 | 319 | -118 | 124 | 260 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.622 | 5.795 | 5.648 | 6.171 | 6.401 |
| Equity | 2.308 | 2.627 | 2.209 | 2.333 | 2.593 |
| Long-term debt | 1.708 | 1.594 | 1.479 | 1.362 | 1.245 |
| Short-term debt | 1.107 | 1.115 | 1.546 | 2.114 | 2.226 |
| Total debt | 2.815 | 2.709 | 3.025 | 3.477 | 3.470 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SS Management | Management | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1998 | |
| Board of Directors | 2018 | |
| Former (2) | ||
| Board of Directors | 1998 – 2018 | |
| Chairman | 1998 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Stouby Christensen | Management | 0 companies |
| Thomas Gudiksen Dalgaard | Board of Directors | 0 companies |
| Birgit Dalgaard | Chairman | 0 companies |
| Ulrik Østergaard Dalgaard | Board of Directors | 0 companies |
| Jette Stouby Christensen | Board of Directors | 0 companies |