| Revenue | DKK 5,1M | +7% |
| EBITDA | DKK 936K | +735% |
| Net profit | DKK 476K | +123% |
| Total assets | DKK 906K | -25% |
| Equity | DKK -1,6M | +23% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.137 | 3.971 | 4.361 | 4.658 | 4.848 | 5.277 | 5.591 | 5.879 | 4.121 | 3.899 | 5.099 | 4.763 | 5.111 |
| Staff expenses | -3.775 | -3.846 | -4.171 | -4.353 | -4.649 | -4.312 | -4.671 | -4.933 | -3.676 | -4.046 | -4.601 | -4.821 | -4.175 |
| EBITDA | 362 | 126 | 190 | 125 | 199 | 965 | 920 | 947 | 445 | -147 | 268 | -148 | 936 |
| Depreciation & amort. | -98 | -99 | -105 | -83 | -42 | -60 | -83 | -109 | -120 | -118 | -132 | -126 | -120 |
| EBIT | 264 | 27 | 85 | 42 | 157 | 905 | 837 | 838 | 325 | -265 | 136 | -274 | 816 |
| Net financials | -64 | -56 | -60 | -41 | -13 | -8 | 3 | -7 | -65 | -53 | -48 | -1.853 | -183 |
| Profit before tax | 200 | -29 | 26 | 0 | 144 | 897 | 840 | 831 | 260 | -318 | 88 | -2.127 | 633 |
| Tax | 50 | -7 | 27 | 1 | 34 | 198 | 186 | 189 | 68 | -70 | 18 | -69 | 157 |
| Net profit | 150 | -21 | -1 | -1 | 110 | 699 | 654 | 641 | 192 | -248 | 69 | -2.058 | 476 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.119 | 1.173 | 1.073 | 990 | 1.102 | 1.603 | 2.596 | 2.721 | 2.695 | 3.360 | 2.943 | 1.204 | 906 |
| Equity | -263 | -284 | -286 | -286 | -176 | 523 | 782 | 769 | 317 | -123 | -54 | -2.112 | -1.636 |
| Long-term debt | 578 | 391 | 120 | 0 | 0 | 0 | 292 | 245 | 191 | 958 | 670 | 482 | 351 |
| Short-term debt | 803 | 1.067 | 1.239 | 1.277 | 1.278 | 1.063 | 1.494 | 1.676 | 2.086 | 2.495 | 2.279 | 2.834 | 2.161 |
| Total debt | 1.382 | 1.458 | 1.359 | 1.277 | 1.278 | 1.063 | 1.786 | 1.920 | 2.278 | 3.453 | 2.949 | 3.316 | 2.512 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Founder | Founder | 2005 | — | — |
BE Founder | Founder | 2005 | — | — |
AR Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Anja Rørdam Holding ApS | Company | 100.0% | 100.0% | 2017 |
STEEN BOEL HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Boel | Founder | 0 companies |
| Bente Ellingsøe | Founder | 0 companies |
| Anja Rørdam Nielsen | Management | 0 companies |