| Revenue | DKK 8,3M | +17% |
| EBITDA | DKK 3,2M | +80% |
| Net profit | DKK 2,5M | +83% |
| Total assets | DKK 4,6M | +53% |
| Equity | DKK 2,7M | +70% |
| Employees | 43 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.700 | 4.899 | 5.037 | 7.302 | 5.654 | 5.819 | 5.233 | 5.091 | 4.869 | 5.528 | 7.658 | 7.033 | 8.250 |
| Staff expenses | -2.828 | -3.278 | -2.885 | -3.778 | -4.282 | -3.509 | -4.163 | -4.500 | -3.175 | -3.774 | -5.604 | -5.182 | -5.069 |
| EBITDA | 2.871 | 1.620 | 2.152 | 3.525 | 1.372 | 2.310 | 1.070 | 591 | 1.695 | 1.753 | 2.054 | 1.764 | 3.181 |
| Depreciation & amort. | -257 | -264 | -261 | -243 | -313 | -167 | -170 | -35 | -46 | -24 | -59 | -64 | -64 |
| EBIT | 2.614 | 1.356 | 1.892 | 3.282 | 1.059 | 2.143 | 900 | 556 | 1.648 | 1.729 | 1.995 | 1.700 | 3.117 |
| Net financials | -91 | -119 | -91 | 53 | 24 | -116 | 43 | -5 | 61 | 46 | 49 | 53 | 87 |
| Profit before tax | 2.523 | 1.237 | 1.801 | 3.334 | 1.082 | 2.027 | 943 | 550 | 1.709 | 1.775 | 2.044 | 1.753 | 3.204 |
| Tax | 675 | 428 | 484 | 817 | 265 | 447 | 230 | 126 | 380 | 367 | 453 | 386 | 705 |
| Net profit | 1.848 | 810 | 1.316 | 2.517 | 818 | 1.580 | 713 | 424 | 1.329 | 1.409 | 1.590 | 1.367 | 2.499 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.070 | 7.797 | 8.619 | 10.077 | 7.545 | 7.512 | 7.243 | 2.783 | 4.407 | 3.164 | 3.412 | 2.984 | 4.577 |
| Equity | 5.953 | 2.763 | 3.269 | 4.787 | 2.604 | 4.185 | 3.898 | 1.365 | 2.694 | 1.603 | 1.793 | 1.560 | 2.659 |
| Long-term debt | 3.029 | 2.946 | 2.861 | 2.765 | 2.653 | 67 | 111 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.088 | 2.088 | 2.488 | 2.523 | 2.284 | 3.251 | 3.201 | 1.408 | 1.701 | 1.561 | 1.617 | 1.424 | 1.918 |
| Total debt | 5.117 | 5.034 | 5.350 | 5.288 | 4.937 | 3.318 | 3.312 | 1.408 | 1.701 | 1.561 | 1.617 | 1.424 | 1.918 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAKA HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Appel Krath Andreasen | Management | 0 companies |