| Revenue | DKK 2,7M | +13% |
| EBITDA | DKK 604K | +81% |
| Net profit | DKK 401K | +121% |
| Total assets | DKK 5,5M | +0% |
| Equity | DKK 2,2M | +22% |
| Employees | 7 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.207 | 1.702 | 1.688 | 2.434 | 2.749 |
| Staff expenses | -1.487 | -1.547 | -1.728 | -2.101 | -2.145 |
| EBITDA | 1.721 | 146 | -39 | 333 | 604 |
| Depreciation & amort. | -98 | -49 | -55 | -81 | -77 |
| EBIT | 1.622 | 97 | -94 | 253 | 527 |
| Net financials | -6 | 40 | -44 | -18 | -10 |
| Profit before tax | 1.616 | 137 | -139 | 234 | 516 |
| Tax | 287 | 32 | -29 | 53 | 115 |
| Net profit | 1.329 | 105 | -109 | 182 | 401 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.337 | 4.586 | 4.801 | 5.514 | 5.524 |
| Equity | 1.669 | 1.774 | 1.665 | 1.847 | 2.248 |
| Long-term debt | 62 | 0 | 0 | 1.350 | 1.199 |
| Short-term debt | 2.578 | 2.771 | 3.124 | 2.276 | 2.039 |
| Total debt | 2.640 | 2.771 | 3.124 | 3.626 | 3.237 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SS Management | Management | 2011 |
| Former (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2004 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (3) | ||
| Chairman | 2004 – 2004 | |
| Board of Directors | 2004 – 2024 | |
| Board of Directors | 2004 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Schou Rosendahl | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Ebbe Olesen | Board of Directors | 0 companies |
| Annette Rosendahl | Chairman | 0 companies |
| Grethe Olesen | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |