| Revenue | DKK 85,5M | +97% |
| EBITDA | DKK 70,3M | +109% |
| Net profit | DKK 54,6M | +110% |
| Total assets | DKK 95,9M | +93% |
| Equity | DKK 66,8M | +79% |
| Employees | 51 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.981 | -391 | 940 | 1.078 | 6.267 | 301 | 7.693 | 31.220 | 9.964 | 14.637 | 13.190 | 43.420 | 85.465 |
| Staff expenses | -910 | -692 | -368 | -549 | -1.372 | -1.504 | -3.712 | -8.573 | -6.646 | -8.359 | -6.766 | -9.736 | -15.165 |
| EBITDA | 712 | -1.083 | 572 | 529 | 4.895 | -1.203 | 3.981 | 22.648 | 3.255 | 6.278 | 6.424 | 33.684 | 70.300 |
| Depreciation & amort. | -0 | -179 | -137 | -186 | -273 | -36 | -143 | -552 | -736 | -707 | -896 | -1.097 | -1.380 |
| EBIT | 712 | -1.262 | 435 | 343 | 4.621 | -1.239 | 3.838 | 22.096 | 2.519 | 5.570 | 5.529 | 32.587 | 68.920 |
| Net financials | -49 | -46 | -49 | -85 | -168 | -117 | -27 | 72 | -39 | 111 | -2.337 | 709 | 1.049 |
| Profit before tax | 662 | -1.308 | 386 | 258 | 4.454 | -1.357 | 3.811 | 22.168 | 2.480 | 5.682 | 3.192 | 33.296 | 69.969 |
| Tax | 170 | -288 | 87 | 57 | 983 | -309 | 846 | 4.886 | 612 | 1.259 | 739 | 7.336 | 15.415 |
| Net profit | 493 | -1.020 | 299 | 201 | 3.471 | -1.048 | 2.965 | 17.282 | 1.867 | 4.422 | 2.453 | 25.959 | 54.554 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.109 | 1.691 | 1.438 | 2.293 | 16.076 | 2.699 | 18.961 | 38.465 | 19.846 | 20.632 | 29.098 | 49.662 | 95.874 |
| Equity | — | 166 | 465 | 666 | 4.137 | 2.390 | 5.235 | 22.517 | 9.384 | 13.807 | 16.259 | 37.219 | 66.772 |
| Long-term debt | 165 | 119 | 62 | 2 | 28 | 323 | 3 | 0 | 449 | 598 | 635 | 695 | 0 |
| Short-term debt | 2.055 | 1.406 | 911 | 1.626 | 11.939 | 310 | 13.726 | 15.948 | 10.013 | 6.227 | 12.204 | 11.625 | 28.378 |
| Total debt | 2.220 | 1.525 | 972 | 1.627 | 11.939 | 310 | 13.726 | 15.948 | 10.462 | 6.826 | 12.838 | 12.319 | 28.378 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Audit | Audit | 2010 | — | — |
NU Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIMA2 ApS | Company | 100.0% | 100.0% | 2024 |
FBH ApS | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Schmidt | Audit | 0 companies |
| Niels Uldall Thorup | Management | 0 companies |
| Klavs Lange Vejlang | Chairman | 0 companies |
| Peter Bjørn Bertelsen | Board of Directors | 0 companies |
| Mikael Kildevæld | Board of Directors | 0 companies |
| René Tristan Lydiksen | Chairman | 0 companies |
| Jeanette Kildevæld Post | Board of Directors | 0 companies |