| Revenue | DKK 869K | +19% |
| EBITDA | DKK 241K | +13% |
| Net profit | DKK 185K | +14% |
| Total assets | DKK 867K | +16% |
| Equity | DKK 719K | +21% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 289 | 296 | 322 | 429 | 278 | 931 | 677 | 386 | 350 | 704 | 264 | 730 | 869 |
| Staff expenses | -91 | -182 | -222 | -185 | -262 | -631 | -110 | -219 | -673 | -520 | -492 | -515 | -628 |
| EBITDA | 198 | 114 | 100 | 243 | 16 | 299 | 567 | 166 | -323 | 184 | -228 | 214 | 241 |
| Depreciation & amort. | -26 | 26 | 27 | 4 | 10 | -10 | -10 | -9 | -11 | -11 | -11 | -7 | -0 |
| EBIT | 172 | 88 | 73 | 239 | 5 | 289 | 557 | 157 | -334 | 173 | -239 | 208 | 241 |
| Net financials | 0 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -3 | -2 | 1 | 1 |
| Profit before tax | 172 | 84 | 73 | 239 | 5 | 289 | 557 | 157 | -335 | 170 | -242 | 208 | 242 |
| Tax | 49 | 22 | 19 | 58 | 1 | 65 | 126 | 34 | -74 | 37 | -52 | 46 | 57 |
| Net profit | 123 | 61 | 53 | 181 | 4 | 223 | 431 | 123 | -261 | 133 | -190 | 163 | 185 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 788 | 504 | 390 | 567 | 396 | 795 | 1.354 | 1.282 | 915 | 914 | 620 | 745 | 867 |
| Equity | 159 | 220 | 274 | 405 | 358 | 530 | 908 | 977 | 661 | 737 | 490 | 594 | 719 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 628 | 278 | 115 | 159 | 35 | 264 | 446 | 305 | 254 | 177 | 130 | 151 | 148 |
| Total debt | 628 | 278 | 115 | 159 | 35 | 264 | 446 | 305 | 254 | 177 | 130 | 151 | 148 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Mathisen | Management | 0 companies |