| Revenue | DKK 3,3M | -26% |
| EBITDA | DKK -253K | -284% |
| Net profit | DKK -271K | -842% |
| Total assets | DKK 2,2M | +29% |
| Equity | DKK -1,1M | -33% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.325 | 11.069 | 3.897 | 4.450 | 3.274 |
| Staff expenses | -7.116 | -5.547 | -4.770 | -4.312 | -3.527 |
| EBITDA | 4.208 | 5.522 | -948 | 138 | -253 |
| Depreciation & amort. | -222 | -276 | -162 | -177 | -76 |
| EBIT | 3.986 | 5.246 | -1.110 | -39 | -329 |
| Net financials | 38 | 5 | -34 | 8 | -4 |
| Profit before tax | 4.023 | 5.251 | -1.144 | -31 | -333 |
| Tax | 896 | 1.178 | -227 | -3 | -62 |
| Net profit | 3.127 | 4.073 | -917 | -29 | -271 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.857 | 10.797 | 879 | 1.726 | 2.222 |
| Equity | 3.252 | 7.325 | -792 | -820 | -1.091 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.580 | 3.465 | 1.671 | 2.546 | 3.313 |
| Total debt | 6.580 | 3.465 | 1.671 | 2.546 | 3.313 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SG Management | Management | 2005 |
| Former (4) | ||
KR Audit | Audit | 2002 – 2005 |
NK Management | Management | 2002 – 2005 |
KN Management | Management | 2002 – 2005 |
CW Management | Management | 2005 – 2007 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2018 | |
| Company | 25–33.32% | 25–33.32% | 2026 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2009 | |
| Company | 25–33.32% | 25–33.32% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Rasmussen | Audit | 0 companies |
| Niels Kristian Sonasson Nystrup-Larsen | Management | 0 companies |
| Kim Nielsen | Management | 0 companies |
| Stine Gerner Frost | Management | 0 companies |
| Christian Winther Kortsen | Management | 0 companies |