| Revenue | DKK 869K | +387% |
| EBITDA | DKK 702K | +170% |
| Net profit | DKK 190K | +137% |
| Total assets | DKK 21,2M | -11% |
| Equity | DKK 10,7M | -5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -11 | -16 | 56 | 38 | -74 | -32 | 533 | 1.103 | 153 | -17 | -269 | 160 | 179 | 869 |
| Staff expenses | -0 | -0 | -0 | -200 | -189 | -258 | -137 | -0 | -0 | -0 | -0 | -0 | -276 | -667 |
| EBITDA | -11 | -16 | 56 | -162 | -1.053 | -250 | 477 | 2.253 | 433 | 783 | -219 | 523 | -997 | 702 |
| Depreciation & amort. | -0 | -0 | -0 | -35 | -85 | -43 | -43 | -18 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -11 | -16 | 56 | -197 | -1.138 | -294 | 434 | 2.235 | 433 | 783 | -219 | 523 | -997 | 702 |
| Net financials | 668 | 1.035 | -303 | 494 | 589 | -99 | 2.257 | 882 | 2.561 | 1.729 | 651 | -667 | 454 | -334 |
| Profit before tax | 658 | 1.035 | -247 | 297 | -549 | -392 | 2.691 | 3.117 | 2.994 | 2.512 | 432 | -144 | -543 | 368 |
| Tax | -22 | -35 | 7 | 4 | -3 | -59 | -103 | 241 | 82 | 166 | -69 | 102 | -29 | 178 |
| Net profit | 680 | 1.055 | -255 | 294 | -546 | -333 | 2.794 | 2.877 | 2.912 | 2.346 | 501 | -246 | -514 | 190 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.282 | 4.636 | 4.699 | 5.478 | 6.497 | 6.085 | 10.870 | 12.758 | 15.000 | 24.307 | 27.431 | 19.950 | 23.913 | 21.237 |
| Equity | 1.358 | 2.413 | 2.158 | 2.452 | 1.906 | 1.573 | 4.344 | 7.221 | 10.133 | 12.479 | 11.980 | 11.734 | 11.336 | 10.726 |
| Long-term debt | 0 | 0 | 7 | 0 | 3.960 | 4.278 | 1.965 | 5.383 | 4.540 | 5.667 | 4.401 | 7.492 | 11.614 | 5.088 |
| Short-term debt | 1.924 | 2.223 | 2.534 | 3.024 | 628 | 234 | 4.561 | 141 | 250 | 5.907 | 10.845 | 374 | 579 | 4.947 |
| Total debt | 1.924 | 2.223 | 2.541 | 3.024 | 4.587 | 4.512 | 6.526 | 5.524 | 4.790 | 11.573 | 15.246 | 7.865 | 12.193 | 10.035 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2005 | — | — |
SS Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SSA KONCEPT ApS | Company | 66.7% | 66.7% | 2015 |
M.W.S. Holding ApS | Company | 10.0% | 10.0% | 2018 |
K.W.S. Holding ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Sønderskov | Management | 0 companies |
| Søren Sandvig | Management | 0 companies |
| Mathilde Weeke Sandvig | Board of Directors | 0 companies |
| Allan Georg Becker | Board of Directors | 0 companies |
| Jørgen Sandvig | Board of Directors | 0 companies |
| Peter Sandvig | Chairman | 0 companies |
| Peter Lundbæk Nielsen | Chairman | 0 companies |