| Revenue | DKK 1,8M | +6% |
| EBITDA | DKK 449K | -17% |
| Net profit | DKK 322K | -17% |
| Total assets | DKK 1,4M | +29% |
| Equity | DKK 623K | +107% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 308 | 816 | 727 | 870 | 907 | 1.597 | 1.667 | 1.473 | 1.296 | 1.365 | 659 | 862 | 1.736 | 1.846 |
| Staff expenses | -220 | -149 | -448 | -676 | -867 | -1.362 | -1.568 | -1.292 | -891 | -733 | -642 | -943 | -1.198 | -1.396 |
| EBITDA | 73 | 655 | 267 | 181 | 13 | 216 | 95 | 156 | 330 | 568 | -138 | -80 | 538 | 449 |
| Depreciation & amort. | 44 | 44 | 44 | 41 | -6 | -7 | -9 | -14 | -25 | -13 | -20 | -23 | -32 | -30 |
| EBIT | 29 | 612 | 224 | 141 | 7 | 210 | 86 | 142 | 305 | 555 | -159 | -103 | 507 | 420 |
| Net financials | -172 | -149 | -119 | -108 | -173 | -177 | -156 | -208 | -111 | -68 | 118 | -18 | -11 | -0 |
| Profit before tax | -143 | 463 | 104 | 33 | -166 | 32 | -71 | -67 | 194 | 487 | -41 | -122 | 496 | 419 |
| Tax | -34 | 119 | 32 | 16 | 5 | -0 | -0 | 3 | -6 | 110 | 13 | -21 | 109 | 98 |
| Net profit | -109 | 344 | 73 | 17 | -171 | 33 | -71 | -70 | 200 | 377 | -54 | -101 | 387 | 322 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.859 | 2.690 | 3.350 | 2.845 | 2.894 | 2.996 | 2.828 | 2.825 | 2.837 | 3.295 | 388 | 318 | 1.050 | 1.356 |
| Equity | -661 | -318 | -245 | -228 | -399 | -367 | -437 | -507 | -307 | 70 | 16 | -85 | 302 | 623 |
| Long-term debt | 2.555 | 2.486 | 2.486 | 2.328 | 2.263 | 2.165 | 1.998 | 1.917 | 1.760 | 1.623 | 5 | 0 | 82 | 98 |
| Short-term debt | 965 | 521 | 1.109 | 745 | 1.030 | 1.197 | 1.268 | 1.415 | 1.384 | 1.597 | 354 | 403 | 651 | 623 |
| Total debt | 3.520 | 3.007 | 3.595 | 3.073 | 3.293 | 3.363 | 3.266 | 3.332 | 3.144 | 3.220 | 359 | 403 | 733 | 721 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Founder | Founder | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Alkærsig | Founder | 0 companies |