| Revenue | DKK 12,2M | -31% |
| EBITDA | DKK 1,8M | -69% |
| Net profit | DKK 1M | -76% |
| Total assets | DKK 10,8M | -22% |
| Equity | DKK 6,7M | -23% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.858 | 4.813 | 5.509 | 13.204 | 6.451 | 6.965 | 7.461 | 6.571 | 6.998 | 8.124 | 8.018 | 11.175 | 17.631 | 12.230 |
| Staff expenses | -5.386 | -4.220 | -5.037 | -5.148 | -5.214 | -5.898 | -6.765 | -7.087 | -6.332 | -6.420 | -6.837 | -8.902 | -11.780 | -10.443 |
| EBITDA | 471 | 593 | 472 | 967 | 1.238 | 1.067 | 696 | -516 | 666 | 1.704 | 1.181 | 2.273 | 5.851 | 1.787 |
| Depreciation & amort. | 101 | -41 | -24 | -29 | -28 | -101 | -168 | -246 | -178 | -127 | -69 | -196 | -279 | -336 |
| EBIT | 370 | 551 | 448 | 938 | 1.209 | 966 | 527 | -762 | 488 | 1.578 | 1.112 | 2.077 | 5.572 | 1.451 |
| Net financials | -212 | -116 | -31 | -9 | -66 | -90 | -132 | -163 | -199 | -251 | -281 | -439 | -163 | -143 |
| Profit before tax | 158 | 436 | 417 | 929 | 1.144 | 876 | 396 | -925 | 289 | 1.327 | 831 | 1.638 | 5.409 | 1.308 |
| Tax | 56 | 124 | 118 | 230 | 267 | 202 | 91 | -199 | 67 | 294 | 186 | 364 | 1.191 | 289 |
| Net profit | 102 | 311 | 299 | 698 | 876 | 674 | 305 | -726 | 222 | 1.033 | 644 | 1.274 | 4.218 | 1.019 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.010 | 4.929 | 4.526 | 5.260 | 6.532 | 6.512 | 8.163 | 7.859 | 10.399 | 9.911 | 9.671 | 15.730 | 13.926 | 10.841 |
| Equity | 2.102 | 2.311 | 2.299 | 2.698 | 2.876 | 2.674 | 2.305 | 1.274 | 1.496 | 2.529 | 3.174 | 4.448 | 8.666 | 6.685 |
| Long-term debt | 500 | 246 | 0 | 0 | 0 | 0 | 0 | 201 | 3.114 | 2.051 | 1.538 | 0 | 1.594 | 1.342 |
| Short-term debt | 4.408 | 2.372 | 2.227 | 2.561 | 3.655 | 3.839 | 5.859 | 6.383 | 5.789 | 5.331 | 4.960 | 11.282 | 3.311 | 2.470 |
| Total debt | 4.908 | 2.617 | 2.227 | 2.561 | 3.655 | 3.839 | 5.859 | 6.585 | 8.903 | 7.382 | 6.498 | 11.282 | 4.905 | 3.811 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Management | Management | 2017 | — | — |
IS Founder | Founder | 2004 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sårniårdn Holding ApS | Company | 66.7% | 66.7% | 2023 |
Møberg Holding ApS | Company | 20.0% | 20.0% | 2023 |
TÆNKETANKEN HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Bertel Skjellerup | Management | 0 companies |
| Ivan Skjellerup | Founder | 0 companies |
| Stefan Ejsing Møberg | Chief Executive Officer | 0 companies |