| Revenue | DKK 1,8M | +10% |
| EBITDA | DKK 214K | -22% |
| Net profit | DKK 119K | -33% |
| Total assets | DKK 1,5M | -25% |
| Equity | DKK 1,3M | -4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.650 | 5.471 | 4.613 | — | 3.086 | 2.846 | 1.949 | 1.541 | 2.427 | 2.101 | 2.254 | 1.624 | 1.792 |
| Staff expenses | -4.072 | -4.359 | -3.983 | -3.637 | -2.584 | -2.125 | -1.307 | -1.654 | -1.292 | -1.182 | -1.327 | -1.349 | -1.578 |
| EBITDA | 1.578 | 1.112 | 629 | 668 | 502 | 721 | 641 | -113 | 1.134 | 919 | 927 | 275 | 214 |
| Depreciation & amort. | 279 | -229 | -231 | -206 | -108 | -22 | -18 | -0 | -5 | -34 | -67 | -71 | -65 |
| EBIT | 1.300 | 883 | 398 | 463 | 395 | 699 | 623 | -113 | 1.130 | 886 | 860 | 205 | 150 |
| Net financials | -89 | -72 | 232 | -500 | -139 | -364 | -366 | -5 | -5 | -7 | 14 | 26 | 9 |
| Profit before tax | 1.211 | 811 | 630 | -37 | 256 | 335 | 257 | -118 | 1.125 | 879 | 874 | 231 | 159 |
| Tax | 317 | 207 | 70 | 74 | 91 | 133 | 150 | -20 | 248 | 193 | 203 | 51 | 39 |
| Net profit | 894 | 604 | 559 | -111 | 165 | 202 | 108 | -97 | 876 | 686 | 670 | 179 | 119 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.287 | 6.679 | 6.977 | 6.388 | 4.101 | 2.235 | 1.951 | 1.198 | 2.406 | 1.943 | 2.528 | 1.960 | 1.474 |
| Equity | 1.740 | 1.744 | 2.503 | 2.033 | 1.298 | 999 | 707 | 610 | 1.486 | 1.472 | 1.642 | 1.322 | 1.271 |
| Long-term debt | 1.355 | 1.327 | 1.298 | 1.345 | 1.286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.131 | 3.506 | 3.090 | 2.958 | 1.518 | 1.191 | 1.033 | 588 | 920 | 471 | 885 | 638 | 203 |
| Total debt | 5.486 | 4.833 | 4.388 | 4.302 | 2.804 | 1.191 | 1.033 | 588 | 920 | 471 | 885 | 638 | 203 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2001 | — | — |
TW Management | Management | 2016 | — | — |
JR Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS WIVEL ApS | Company | 50.0% | 50.0% | 2019 |
Michael Skeem Holding ApS | Company | 33.3% | 33.3% | 2020 |
| Individual | 100.0% | 100.0% | 2018 | |
JAGMAN ApS | Company | 50.0% | 50.0% | 2016 |
RYTTER SMART HOMES ApS | Company | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Thomas Wivel | Management | 0 companies |
| Jesper Rytter | Management | 0 companies |
| Jens Holmgren Johansen | Chairman | 0 companies |
| Björn Lennart Palm | Board of Directors | 0 companies |
| Alexander Carl Frederik Gabriel Wachtmeister Da Silva | Board of Directors | 0 companies |
| Viktor Gustav Emil Karlsson | Board of Directors | 0 companies |
| Karina Sørensen Wivel | Board of Directors | 0 companies |
| Casper Regelsen Andersen | Board of Directors | 0 companies |
| Rie Ruby Stentoft | Board of Directors | 0 companies |
| Karl Anders Samuel Beckstrand | Chairman | 0 companies |
| Michael Skeem Nielsen | Board of Directors | 0 companies |