| Revenue | DKK 2,1M | +10% |
| EBITDA | DKK 453K | +399% |
| Net profit | DKK 285K | +247% |
| Total assets | DKK 1,7M | +11% |
| Equity | DKK 1M | +38% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.485 | 2.411 | 2.420 | 1.885 | 2.068 |
| Staff expenses | -2.080 | -2.016 | -2.159 | -2.036 | -1.615 |
| EBITDA | 402 | 395 | 261 | -151 | 453 |
| Depreciation & amort. | -80 | -120 | -106 | -91 | -92 |
| EBIT | 323 | 275 | 155 | -242 | 360 |
| Net financials | -4 | -12 | -11 | -5 | 7 |
| Profit before tax | 319 | 263 | 144 | -248 | 367 |
| Tax | 71 | 58 | 24 | -54 | 83 |
| Net profit | 247 | 205 | 120 | -194 | 285 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.399 | 2.240 | 1.789 | 1.530 | 1.695 |
| Equity | 1.071 | 1.126 | 1.096 | 752 | 1.037 |
| Long-term debt | 161 | 161 | 161 | 161 | 161 |
| Short-term debt | 1.161 | 945 | 518 | 618 | 485 |
| Total debt | 1.322 | 1.106 | 678 | 778 | 646 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SM Management | Management | 2003 |
| Former (2) | ||
KM Chief Executive Officer | Chief Executive Officer | 2003 – 2003 |
| Audit | 2007 – 2009 | |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Max Jensen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |