| Revenue | DKK 13,3M | +4% |
| EBITDA | DKK 1,7M | -30% |
| Net profit | DKK 1,3M | -33% |
| Total assets | DKK 5,3M | -22% |
| Equity | DKK 1,7M | -23% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.119 | 2.289 | 2.357 | 3.034 | 3.907 | 4.439 | 6.063 | 8.322 | 7.358 | 9.060 | 9.635 | 10.191 | 12.759 | 13.303 |
| Staff expenses | -962 | -1.760 | -2.198 | -2.753 | -3.782 | -4.229 | -4.941 | -6.391 | -5.836 | -7.764 | -7.799 | -8.846 | -10.321 | -11.603 |
| EBITDA | 157 | 529 | 159 | 281 | 125 | 210 | 1.122 | 1.931 | 1.521 | 1.296 | 1.837 | 1.345 | 2.438 | 1.700 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -1 | -72 | -97 | -301 | -106 | -88 | -53 | -19 | -27 | -101 |
| EBIT | 157 | 529 | 159 | 281 | 124 | 138 | 1.025 | 1.630 | 1.415 | 1.208 | 1.784 | 1.325 | 2.411 | 1.599 |
| Net financials | 3 | -7 | -10 | -12 | -15 | -15 | -14 | -11 | -12 | -30 | -42 | -32 | 37 | 42 |
| Profit before tax | 160 | 522 | 149 | 269 | 109 | 123 | 1.011 | 1.619 | 1.403 | 1.178 | 1.742 | 1.294 | 2.448 | 1.641 |
| Tax | 44 | 139 | 43 | 65 | 28 | 29 | 226 | 362 | 312 | 260 | 386 | 286 | 544 | 365 |
| Net profit | 116 | 382 | 105 | 205 | 81 | 94 | 785 | 1.257 | 1.091 | 918 | 1.356 | 1.007 | 1.904 | 1.276 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 700 | 1.175 | 1.235 | 2.336 | 2.610 | 1.600 | 3.169 | 3.572 | 5.433 | 5.338 | 5.161 | 4.416 | 6.763 | 5.263 |
| Equity | 125 | 125 | 125 | 330 | 411 | 505 | 1.290 | 717 | 1.808 | 1.726 | 1.832 | 1.339 | 2.243 | 1.719 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 595 | 862 | 195 | 514 | 427 | 276 |
| Short-term debt | 512 | 997 | 1.110 | 1.970 | 2.155 | 1.051 | 1.830 | 2.767 | 1.624 | 1.707 | 2.825 | 2.481 | 3.893 | 2.979 |
| Total debt | 512 | 997 | 1.110 | 1.970 | 2.155 | 1.051 | 1.830 | 2.767 | 2.219 | 2.569 | 3.020 | 2.994 | 4.320 | 3.255 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2017 | — | — |
BF Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCANVAEGT SYSTEMS A/S | Company | 66.7% | 66.7% | 2025 |
Schultz Holding ApS | Company | 20.0% | 20.0% | 2019 |
Fryland & Filtenborg Invest ApS | Company | 20.0% | 20.0% | 2019 |
Curly Brackets Innovation ApS | Company | 20.0% | 20.0% | 2019 |
SCHULTZ HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Schultz Jespersen | Management | 0 companies |
| Benny Filtenborg | Management | 0 companies |
| Peter Brovil | Board of Directors | 0 companies |
| Mads Christensen Andreasen | Board of Directors | 0 companies |
| Peder Schmidt | Board of Directors | 0 companies |
| Lars Karlsmose | Board of Directors | 0 companies |
| Jan Elgaard | Chairman | 0 companies |