| Revenue | DKK 7M | -10% |
| EBITDA | DKK 1,8M | -3% |
| Net profit | DKK 1,2M | -2% |
| Total assets | DKK 13,5M | -2% |
| Equity | DKK 11,6M | +5% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.259 | 7.261 | 7.848 | 7.776 | 7.002 |
| Staff expenses | -5.515 | -7.172 | -6.568 | -5.952 | -5.231 |
| EBITDA | 744 | 41 | 1.279 | 1.824 | 1.771 |
| Depreciation & amort. | -66 | -63 | -132 | -208 | -215 |
| EBIT | 678 | -23 | 1.147 | 1.616 | 1.556 |
| Net financials | -23 | -1 | 11 | 12 | 37 |
| Profit before tax | 656 | -23 | 1.158 | 1.627 | 1.593 |
| Tax | 146 | -3 | 261 | 360 | 354 |
| Net profit | 510 | -20 | 898 | 1.267 | 1.239 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.996 | 12.535 | 13.056 | 13.870 | 13.529 |
| Equity | 9.604 | 9.583 | 10.481 | 11.048 | 11.587 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.392 | 2.952 | 2.503 | 2.739 | 1.850 |
| Total debt | 2.392 | 2.952 | 2.503 | 2.739 | 1.850 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SA Founder | Founder | 2004 |
PE Management | Management | 2022 |
KT Founder | Founder | 2004 |
| Former (1) | ||
MS Audit | Audit | 2004 – 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Aage Valentin | Founder | 0 companies |
| Peter Engkebølle Guldborg Jensen | Management | 0 companies |
| Martin Skovholm | Audit | 0 companies |
| Kim Theodor Valentin | Founder | 0 companies |