| Revenue | DKK 12,5M | +3% |
| EBITDA | DKK 1,1M | +40% |
| Net profit | DKK 459K | +130% |
| Total assets | DKK 35,2M | +125% |
| Equity | DKK 5,1M | +10% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.296 | 8.124 | 10.431 | 11.222 | 11.054 | 13.488 | 10.592 | 8.723 | 9.520 | 14.117 | 14.175 | 12.180 | 12.520 |
| Staff expenses | -3.210 | -7.011 | -9.839 | -9.745 | -9.554 | -9.879 | -9.213 | -8.052 | -8.979 | -11.792 | -13.446 | -11.416 | -11.451 |
| EBITDA | 85 | 1.113 | 592 | 1.477 | 1.501 | 3.608 | 1.378 | 671 | 540 | 2.325 | 687 | 763 | 1.068 |
| Depreciation & amort. | -8 | -197 | -443 | -556 | -628 | -753 | -636 | -445 | -372 | -441 | -455 | -408 | -360 |
| EBIT | 77 | 916 | 148 | 922 | 872 | 2.855 | 742 | 227 | 168 | 1.884 | 231 | 355 | 708 |
| Net financials | -5 | -63 | -67 | -93 | -89 | -76 | -36 | 14 | 5 | 14 | -17 | -22 | -61 |
| Profit before tax | 72 | 853 | 82 | 828 | 783 | 2.779 | 706 | 240 | 174 | 1.898 | 214 | 333 | 647 |
| Tax | 14 | 228 | 6 | 266 | 235 | 669 | 264 | 143 | 100 | 576 | 158 | 133 | 188 |
| Net profit | 57 | 625 | 76 | 562 | 549 | 2.110 | 442 | 97 | 74 | 1.321 | 56 | 200 | 459 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.591 | 8.420 | 5.627 | 6.114 | 8.132 | 9.353 | 9.932 | 8.564 | 12.785 | 14.210 | 11.888 | 15.643 | 35.171 |
| Equity | 116 | 741 | 817 | 1.379 | 1.927 | 2.037 | 5.479 | 5.577 | 5.651 | 6.972 | 4.463 | 4.663 | 5.121 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.475 | 7.645 | 4.795 | 4.690 | 6.181 | 7.316 | 4.453 | 2.987 | 7.118 | 7.239 | 7.425 | 10.981 | 30.050 |
| Total debt | 2.475 | 7.645 | 4.795 | 4.690 | 6.181 | 7.316 | 4.453 | 2.987 | 7.118 | 7.239 | 7.425 | 10.981 | 30.050 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ITAVIS HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Bendix Bendixen | Management | 0 companies |
| Allan Udengård Bendix | Chairman | 0 companies |
| Morten Gade Christensen | Board of Directors | 0 companies |
| Mads Rune Christensen | Chairman | 0 companies |