| Revenue | DKK 8,9M | +5% |
| EBITDA | DKK 604K | +307% |
| Net profit | DKK 144K | +128% |
| Total assets | DKK 12M | +2% |
| Equity | DKK 10M | +1% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.335 | 7.145 | 8.183 | 6.532 | 11.429 | 12.642 | 11.967 | 11.707 | 11.483 | 12.266 | 11.930 | 8.409 | 8.870 |
| Staff expenses | -5.446 | -5.849 | -6.389 | -6.861 | -6.861 | -9.850 | -9.794 | -9.819 | -9.634 | -10.155 | -9.185 | -8.701 | -8.267 |
| EBITDA | 708 | 1.115 | 1.578 | -329 | 2.535 | 2.792 | 2.173 | 1.889 | 1.849 | 2.112 | 2.745 | -292 | 604 |
| Depreciation & amort. | -0 | -0 | -0 | -253 | -235 | -245 | -314 | -326 | -273 | -412 | -380 | -334 | -395 |
| EBIT | 708 | 1.115 | 1.578 | -582 | 2.299 | 2.547 | 1.859 | 1.562 | 1.576 | 1.700 | 2.365 | -626 | 208 |
| Net financials | 20 | 31 | 35 | 21 | -47 | -75 | -47 | -62 | -200 | -55 | -83 | -32 | -24 |
| Profit before tax | 729 | 1.146 | 1.613 | -560 | 2.253 | 2.472 | 1.813 | 1.501 | 1.376 | 1.645 | 2.282 | -657 | 185 |
| Tax | 173 | 268 | 380 | -9 | 317 | 555 | 400 | 332 | 334 | 362 | 550 | -144 | 41 |
| Net profit | 555 | 878 | 1.233 | -551 | 1.935 | 1.917 | 1.412 | 1.169 | 1.042 | 1.283 | 1.732 | -513 | 144 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.727 | 3.604 | 6.294 | 5.244 | 9.972 | 10.210 | 10.346 | 11.115 | 12.376 | 11.634 | 13.200 | 11.754 | 12.008 |
| Equity | — | 3.467 | 4.200 | 3.149 | 5.085 | 6.502 | 7.414 | 8.082 | 8.875 | 9.658 | 10.890 | 9.877 | 10.021 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.175 | 0 | 0 | 128 | 331 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.250 | 1.740 | 2.077 | 2.073 | 3.667 | 3.637 | 2.867 | 2.860 | 3.080 | 1.976 | 2.310 | 1.877 | 1.987 |
| Total debt | 1.250 | 1.740 | 2.094 | 2.094 | 4.843 | 3.637 | 2.867 | 2.988 | 3.411 | 1.976 | 2.310 | 1.877 | 1.987 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAMSGAARD INVEST ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Damsgaard | Management | 0 companies |