| Revenue | DKK 6,7M | -12% |
| EBITDA | DKK 1,3M | -14% |
| Net profit | DKK 605K | -32% |
| Total assets | DKK 1,7M | -23% |
| Equity | DKK 949K | -9% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.965 | 8.687 | 7.488 | 7.622 | 6.715 |
| Staff expenses | -5.000 | -6.526 | -6.202 | -6.135 | -5.438 |
| EBITDA | 1.965 | 2.161 | 1.286 | 1.487 | 1.277 |
| Depreciation & amort. | -240 | -305 | -304 | -335 | -454 |
| EBIT | 1.725 | 1.856 | 982 | 1.152 | 823 |
| Net financials | -16 | -26 | -22 | -19 | -47 |
| Profit before tax | 1.709 | 1.829 | 960 | 1.133 | 776 |
| Tax | 377 | 403 | 212 | 249 | 171 |
| Net profit | 1.332 | 1.426 | 748 | 884 | 605 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.935 | 3.240 | 2.410 | 2.232 | 1.730 |
| Equity | 1.737 | 1.813 | 1.211 | 1.044 | 949 |
| Long-term debt | 52 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.058 | 1.339 | 1.200 | 1.188 | 781 |
| Total debt | 2.111 | 1.339 | 1.200 | 1.188 | 781 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
SJ Founder | Founder | 2005 |
CC Management | Management | 2011 |
MT Management | Management | 2025 |
HH Management | Management | 2005 |
| Former (1) | ||
HA Management | Management | 2011 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Jørn Gaarde Lund | Founder | 0 companies |
| Henrik Alvan Mazanti | Management | 0 companies |
| Christian Castella Toftgaard | Management | 0 companies |
| Mikkel Tornøe Schmidt-Nielsen | Management | 0 companies |
| Hanne Horstmann Nøddeskou-Fink | Management | 0 companies |