| Revenue | DKK -142K | -105% |
| EBITDA | DKK -1,1M | -195% |
| Net profit | DKK -997K | -258% |
| Total assets | DKK 8,4M | -50% |
| Equity | DKK 6,1M | -14% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.661 | 3.427 | 2.052 | 4.186 | 2.975 | 3.975 | 5.213 | 2.697 | 769 | 2.781 | 3.340 | 2.893 | 2.583 | -142 |
| Staff expenses | -1.099 | -1.680 | -1.203 | -1.647 | -1.607 | -2.257 | -2.264 | -1.671 | -548 | -2.107 | -1.637 | -1.588 | -1.474 | -916 |
| EBITDA | 1.569 | 1.748 | 849 | 2.538 | 1.368 | 1.718 | 2.949 | 1.026 | 221 | 673 | 1.702 | 1.304 | 1.109 | -1.057 |
| Depreciation & amort. | 4 | -398 | -165 | -105 | -100 | -42 | -76 | -52 | -12 | -36 | -14 | -11 | -11 | -1 |
| EBIT | 1.566 | 1.350 | 684 | 2.434 | 1.268 | 1.676 | 2.873 | 974 | 209 | 637 | 1.688 | 1.293 | 1.098 | -1.058 |
| Net financials | -514 | -513 | -215 | -276 | -296 | -283 | -236 | -137 | -34 | -83 | -35 | -113 | -286 | -219 |
| Profit before tax | 1.051 | 836 | 469 | 2.157 | 972 | 1.393 | 2.637 | 837 | 175 | 554 | 1.653 | 1.181 | 813 | -1.277 |
| Tax | 263 | 205 | 117 | 517 | 214 | 314 | 582 | 188 | 39 | 122 | 364 | 264 | 181 | -280 |
| Net profit | 788 | 631 | 352 | 1.640 | 759 | 1.080 | 2.055 | 649 | 136 | 432 | 1.289 | 917 | 632 | -997 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.923 | 6.666 | 9.303 | 10.344 | 17.912 | 15.362 | 14.964 | 16.258 | 8.027 | 10.206 | 9.394 | 14.359 | 16.802 | 8.428 |
| Equity | 4.037 | 2.268 | 2.019 | 3.660 | 3.918 | 4.798 | 6.652 | 5.302 | 5.438 | 5.870 | 7.159 | 7.276 | 7.108 | 6.111 |
| Long-term debt | 3.413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.265 | 4.348 | 7.253 | 6.665 | 13.986 | 10.560 | 8.311 | 10.956 | 2.586 | 4.337 | 2.234 | 7.083 | 9.693 | 2.317 |
| Total debt | 10.678 | 4.348 | 7.253 | 6.665 | 13.986 | 10.560 | 8.311 | 10.956 | 2.586 | 4.337 | 2.234 | 7.083 | 9.693 | 2.317 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Founder | Founder | 2005 | — | — |
OS Founder | Founder | 2005 | — | — |
TS Management | Management | 2005 | — | — |
MS Founder | Founder | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOM SYLVESTER HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
OLE SYLVESTER HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Sylvester | Founder | 0 companies |
| Ole Sylvester | Founder | 0 companies |
| Tom Sylvester | Management | 0 companies |
| Margrethe Sylvester | Founder | 0 companies |
| Anders Guldbæk | Board of Directors | 0 companies |
| Carsten Møller Sørensen | Board of Directors | 0 companies |
| Erik Grøndahl Blacha | Chairman | 0 companies |
| Maya Sylvester | Chairman | 0 companies |