| Revenue | DKK 2,8M | -70% |
| EBITDA | DKK -11,7M | -55% |
| Net profit | DKK -13,7M | -84% |
| Total assets | DKK 112,1M | +9% |
| Equity | DKK 8,1M | -63% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.747 | 6.993 | 9.072 | 12.100 | 21.519 | 15.950 | 22.299 | 25.185 | 26.007 | 24.044 | 9.446 | 2.831 |
| Staff expenses | -2.272 | -2.942 | -4.388 | -5.155 | -12.802 | -14.722 | -15.927 | -18.514 | -20.686 | -17.289 | -17.014 | -14.526 |
| EBITDA | 4.475 | 3.993 | 4.671 | 6.945 | 8.717 | 1.228 | 6.364 | 6.547 | 5.322 | 6.651 | -7.559 | -11.713 |
| Depreciation & amort. | 51 | 348 | 467 | 756 | 992 | -748 | -619 | -953 | -985 | -997 | -778 | -719 |
| EBIT | 4.424 | 3.644 | 4.205 | 6.190 | 7.725 | 480 | 5.746 | 5.593 | 4.337 | 5.654 | -8.337 | -12.432 |
| Net financials | -1.268 | -534 | 246 | -60 | -190 | -203 | -398 | -1.211 | -1.014 | -135 | -1.079 | -4.960 |
| Profit before tax | 3.156 | 3.111 | 4.451 | 6.130 | 7.535 | 277 | 5.348 | 4.382 | 3.323 | 5.519 | -9.416 | -17.392 |
| Tax | 805 | 1.096 | 1.224 | 925 | 1.651 | 75 | 1.181 | 1.009 | 730 | 1.230 | -1.975 | -3.699 |
| Net profit | 2.351 | 2.014 | 3.227 | 5.204 | 5.884 | 202 | 4.167 | 3.373 | 2.593 | 4.289 | -7.442 | -13.693 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.844 | 19.364 | 23.148 | 31.883 | 32.534 | 34.507 | 58.638 | 70.047 | 81.098 | 95.659 | 102.601 | 112.108 |
| Equity | 7.041 | 8.555 | 10.156 | 12.236 | 18.169 | 14.823 | 18.990 | 22.363 | 24.956 | 29.245 | 21.803 | 8.110 |
| Long-term debt | 1.650 | 614 | 0 | 0 | 0 | 0 | 9.925 | 17.694 | 17.174 | 16.428 | 26.473 | 22.186 |
| Short-term debt | 16.443 | 7.180 | 8.874 | 14.470 | 9.329 | 14.573 | 23.392 | 22.306 | 30.424 | 40.537 | 46.852 | 77.983 |
| Total debt | 18.092 | 7.793 | 8.874 | 14.470 | 9.329 | 14.573 | 33.317 | 40.000 | 47.598 | 56.966 | 73.325 | 100.169 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2022 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SE Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WSS HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
KING HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Secher Schmidt | Management | 0 companies |
| Hans Secher | Chief Executive Officer | 0 companies |
| Steffen Ebdrup | Founder | 0 companies |
| Allan Laursen | Board of Directors | 0 companies |
| Anne-Marie Møller Schmidt | Chairman | 0 companies |
| Carsten Fode | Board of Directors | 0 companies |