| Revenue | DKK 6,7M | +2% |
| EBITDA | DKK 46K | -66% |
| Net profit | DKK -50K | -414% |
| Total assets | DKK 3,3M | +25% |
| Equity | DKK 1M | -5% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.496 | 3.453 | 3.359 | 3.415 | 3.698 | 3.925 | 3.788 | 4.418 | 4.261 | 5.055 | 6.566 | 6.542 | 6.690 |
| Staff expenses | -3.746 | -3.760 | -2.798 | -3.090 | -3.207 | -3.602 | -3.433 | -4.128 | -3.707 | -4.537 | -5.980 | -6.407 | -6.643 |
| EBITDA | -250 | -307 | 561 | 325 | 491 | 323 | 355 | 290 | 554 | 517 | 562 | 135 | 46 |
| Depreciation & amort. | -168 | -162 | -136 | -58 | -54 | -37 | -8 | -34 | -27 | -52 | -84 | -90 | -78 |
| EBIT | -418 | -470 | 425 | 267 | 437 | 286 | 347 | 256 | 528 | 465 | 478 | 44 | -31 |
| Net financials | -6 | -41 | -55 | -2 | 13 | -53 | 24 | 19 | 2 | 22 | -11 | -1 | -19 |
| Profit before tax | -424 | -510 | 370 | 265 | 450 | 233 | 370 | 275 | 529 | 487 | 466 | 44 | -51 |
| Tax | -100 | -125 | 99 | 78 | 100 | 60 | 87 | 68 | 124 | 116 | 115 | 28 | -1 |
| Net profit | -323 | -385 | 271 | 187 | 350 | 173 | 284 | 207 | 406 | 371 | 351 | 16 | -50 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.360 | 1.995 | 1.910 | 1.747 | 2.372 | 2.307 | 2.444 | 2.210 | 3.117 | 2.485 | 2.580 | 2.663 | 3.318 |
| Equity | 588 | 202 | 473 | 660 | 959 | 1.032 | 1.216 | 923 | 1.128 | 1.099 | 1.151 | 1.066 | 1.017 |
| Long-term debt | 250 | 161 | 227 | 146 | 78 | 85 | 0 | 0 | 237 | 239 | 244 | 253 | 261 |
| Short-term debt | 1.522 | 1.631 | 1.209 | 940 | 1.320 | 1.170 | 1.218 | 1.287 | 1.723 | 1.073 | 1.125 | 1.280 | 1.989 |
| Total debt | 1.772 | 1.793 | 1.436 | 1.087 | 1.399 | 1.254 | 1.218 | 1.287 | 1.960 | 1.312 | 1.370 | 1.533 | 2.249 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SO Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thomsen-Holding ApS | Company | 66.7% | 66.7% | 2025 |
Rex Skov Holding ApS | Company | 25.0% | 25.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Ole Lund Thomsen | Chief Executive Officer | 0 companies |
| Jens Erik Pedersen | Board of Directors | 0 companies |
| Michael Rex Skov | Board of Directors | 0 companies |
| Hans Toksvig Larsen | Board of Directors | 0 companies |
| Steen Søndergaard | Board of Directors | 0 companies |
| Charlotte Fleischer | Board of Directors | 0 companies |
| Lars Christian Prytz | Chairman | 0 companies |
| Eva Kristina Mikkelsen | Board of Directors | 0 companies |