| Revenue | DKK 5,6M | +15% |
| EBITDA | DKK 0 | — |
| Net profit | DKK 20,5M | +128% |
| Total assets | DKK 77,1M | +28% |
| Equity | DKK 67,3M | +34% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.078 | 5.797 | 6.806 | 4.867 | 5.609 |
| Staff expenses | -7.998 | -8.051 | -8.637 | -9.363 | -5.609 |
| EBITDA | -5.920 | -2.254 | -1.831 | -4.496 | 0 |
| Depreciation & amort. | -535 | -824 | -781 | -850 | -915 |
| EBIT | -6.455 | -3.078 | -2.612 | -5.346 | -915 |
| Net financials | 9.913 | 9.037 | 5.632 | 14.111 | 22.134 |
| Profit before tax | 3.458 | 5.959 | 3.020 | 8.765 | 21.219 |
| Tax | -1.348 | 90 | -1.763 | -210 | 757 |
| Net profit | 4.806 | 5.869 | 4.783 | 8.975 | 20.462 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 48.281 | 50.433 | 51.250 | 60.240 | 77.053 |
| Equity | 34.515 | 40.628 | 44.832 | 50.237 | 67.287 |
| Long-term debt | 902 | 1.304 | 803 | 766 | 690 |
| Short-term debt | 12.864 | 8.080 | 5.615 | 9.011 | 8.783 |
| Total debt | 13.766 | 9.384 | 6.418 | 9.777 | 9.473 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SØ Management | Management | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2019 | |
| Former (4) | ||
| Board of Directors | 2007 – 2018 | |
| Board of Directors | 2007 – 2013 | |
| Chairman | 2018 – 2023 | |
| Board of Directors | 2013 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Østergaard | Management | 0 companies |
| Christian Valdemar Scavenius Sonne-Schmidt | Board of Directors | 0 companies |
| Jørgen Yde Jensen | Chairman | 0 companies |
| Flemming Skjalm-Rasmussen | Board of Directors | 0 companies |
| Jørgen Ballermann | Board of Directors | 0 companies |
| Henrik Skaanderup | Chairman | 0 companies |
| Jan Freudendahl | Board of Directors | 0 companies |