| Revenue | DKK 1,2M | -30% |
| EBITDA | DKK 394K | -55% |
| Net profit | DKK 282K | -55% |
| Total assets | DKK 2,6M | +10% |
| Equity | DKK 1,4M | +25% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 812 | 546 | 655 | 684 | 905 | 706 | 733 | 1.209 | 800 | 1.650 | 761 | 298 | 1.662 | 1.170 |
| Staff expenses | -685 | -307 | -365 | -233 | -574 | -533 | -662 | -401 | -511 | -574 | -633 | -467 | -794 | -776 |
| EBITDA | 84 | 239 | 290 | 451 | 330 | 173 | 71 | 809 | 289 | 1.076 | 128 | -169 | 868 | 394 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4 | -32 | -43 | -49 | -49 | -45 | -9 |
| EBIT | 84 | 239 | 290 | 451 | 330 | 173 | 71 | 805 | 257 | 1.033 | 79 | -218 | 823 | 385 |
| Net financials | -129 | -70 | -45 | -20 | -14 | -2 | -9 | -35 | -11 | -15 | -20 | -25 | -12 | -23 |
| Profit before tax | -46 | 169 | 245 | 431 | 317 | 170 | 63 | 770 | 246 | 1.018 | 58 | -242 | 811 | 362 |
| Tax | -7 | 67 | 70 | 100 | 71 | 33 | 14 | 170 | 62 | 224 | 13 | -53 | 183 | 80 |
| Net profit | -39 | 102 | 175 | 331 | 246 | 138 | 49 | 600 | 184 | 794 | 45 | -189 | 628 | 282 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 543 | 358 | 265 | 542 | 631 | 599 | 1.102 | 2.072 | 1.790 | 2.433 | 2.007 | 1.752 | 2.382 | 2.614 |
| Equity | — | -388 | -213 | 117 | 363 | 501 | 550 | 1.149 | 1.033 | 1.627 | 673 | 484 | 1.111 | 1.394 |
| Long-term debt | 588 | 310 | 224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 508 | 437 | 254 | 425 | 268 | 98 | 553 | 915 | 748 | 798 | 1.330 | 1.268 | 1.271 | 1.221 |
| Total debt | 1.096 | 747 | 478 | 425 | 268 | 98 | 553 | 915 | 748 | 798 | 1.330 | 1.268 | 1.271 | 1.221 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sømis ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Uffe Søgaard | Management | 0 companies |
| Knud Søgaard Pedersen | Chairman | 0 companies |
| Peter Søgaard | Board of Directors | 0 companies |