| Revenue | DKK 335K | +12% |
| EBITDA | DKK 26K | -83% |
| Net profit | DKK 17K | -83% |
| Total assets | DKK 90K | -8% |
| Equity | DKK 21K | +469% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 837 | 1.386 | 1.321 | 1.370 | 1.314 | 1.110 | 895 | 747 | 250 | 399 | 344 | 299 | 335 |
| Staff expenses | -460 | -703 | -830 | -836 | -1.026 | -1.134 | -750 | -722 | -453 | -477 | -394 | -123 | -309 |
| EBITDA | 376 | 683 | 491 | 534 | 288 | -25 | 145 | 26 | -202 | -78 | -50 | 157 | 26 |
| Depreciation & amort. | -0 | -46 | -78 | -78 | -58 | -67 | -67 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 376 | 637 | 413 | 456 | 230 | -91 | 78 | 26 | -202 | -78 | -50 | 157 | 26 |
| Net financials | 2 | 7 | 0 | -2 | -8 | -13 | -16 | -12 | -2 | -2 | -5 | -26 | -4 |
| Profit before tax | 378 | 645 | 413 | 454 | 223 | -104 | 62 | 13 | -204 | -81 | -55 | 132 | 22 |
| Tax | 99 | 160 | 102 | 109 | 50 | -23 | 14 | 3 | -45 | -18 | -12 | 30 | 5 |
| Net profit | 279 | 484 | 311 | 345 | 173 | -82 | 49 | 10 | -160 | -62 | -43 | 101 | 17 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.293 | 1.890 | 1.809 | 1.217 | 1.190 | 1.026 | 900 | 685 | 354 | 260 | 151 | 99 | 90 |
| Equity | 857 | 1.191 | 1.052 | 497 | 470 | 189 | 237 | 247 | 7 | -55 | -98 | 4 | 21 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 436 | 699 | 756 | 720 | 720 | 838 | 663 | 438 | 346 | 315 | 248 | 95 | 70 |
| Total debt | 436 | 699 | 756 | 720 | 720 | 838 | 663 | 438 | 346 | 315 | 248 | 95 | 70 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Management | Management | 2002 | — | — |
BG Founder | Founder | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stefan Dill Mikkelsen Holding ApS | Company | 100.0% | 100.0% | 2020 |
ROED 9000 HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
K.S. NORD HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Dill Mikkelsen | Management | 0 companies |
| Bjørn Grønfeldt Bæk | Founder | 0 companies |