| Revenue | DKK 5,7M | +66% |
| EBITDA | DKK 1,1M | +209% |
| Net profit | DKK 1,4M | +456% |
| Total assets | DKK 16,1M | -19% |
| Equity | DKK 8,8M | +19% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.646 | 5.463 | 2.995 | 3.453 | 5.735 |
| Staff expenses | -3.506 | -3.081 | -3.555 | -4.478 | -4.633 |
| EBITDA | 2.140 | 2.381 | -583 | -1.014 | 1.102 |
| Depreciation & amort. | -77 | -106 | -111 | -196 | -160 |
| EBIT | 2.064 | 2.275 | -694 | -1.210 | 942 |
| Net financials | 439 | 941 | -3.075 | 703 | 875 |
| Profit before tax | 2.503 | 3.216 | -3.769 | -507 | 1.817 |
| Tax | 546 | 723 | -394 | -109 | 400 |
| Net profit | 1.957 | 2.493 | -3.375 | -398 | 1.417 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18.020 | 20.841 | 17.964 | 19.747 | 16.093 |
| Equity | 9.659 | 11.152 | 7.777 | 7.379 | 8.797 |
| Long-term debt | 246 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.115 | 9.689 | 10.187 | 12.368 | 7.297 |
| Total debt | 8.361 | 9.689 | 10.187 | 12.368 | 7.297 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SS Chief Executive Officer | Chief Executive Officer | 2020 |
CM Management | Management | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2011 | |
| Chairman | 2015 | |
| Board of Directors | 2018 | |
| Former (5) | ||
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2008 – 2019 | |
| Chairman | 2008 – 2015 | |
| Chairman | 2007 – 2008 | |
| Board of Directors | 2007 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 20–24.99% | 20–24.99% | 2017 | |
| Company | 20–24.99% | 20–24.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Skoubølling Jørgensen | Chief Executive Officer | 0 companies |
| Casper Mikkel Møller | Management | 0 companies |
| Niels Skovby Jørgensen | Board of Directors | 0 companies |
| Karin Verland | Board of Directors | 0 companies |
| Erik Lorenz Petersen | Board of Directors | 0 companies |
| Bent Ove Rasmussen | Chairman | 0 companies |
| Allan Kim Pedersen | Chairman | 0 companies |
| Michael Thomas Møller | Chairman | 0 companies |
| Jan Asbjørn Olsen | Board of Directors | 0 companies |
| Sten Verland | Board of Directors | 0 companies |