| Revenue | DKK 48M | -1% |
| EBITDA | DKK 2,5M | -61% |
| Net profit | DKK 1,9M | -61% |
| Total assets | DKK 10,3M | -24% |
| Equity | DKK 4,3M | -37% |
| Employees | 180 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26.323 | 32.228 | 44.808 | 48.302 | 47.990 |
| Staff expenses | -24.547 | -28.479 | -41.108 | -41.228 | -45.520 |
| EBITDA | 1.773 | 3.738 | 3.075 | 6.356 | 2.470 |
| Depreciation & amort. | -206 | -193 | -41 | -32 | -26 |
| EBIT | 1.567 | 3.545 | 3.034 | 6.324 | 2.443 |
| Net financials | -48 | -59 | -76 | 24 | 37 |
| Profit before tax | 1.518 | 3.485 | 2.958 | 6.348 | 2.481 |
| Tax | 337 | 769 | 654 | 1.399 | 551 |
| Net profit | 1.181 | 2.716 | 2.304 | 4.949 | 1.929 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.537 | 10.553 | 9.503 | 13.469 | 10.298 |
| Equity | 1.900 | 4.616 | 4.920 | 6.869 | 4.298 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.622 | 5.937 | 4.583 | 6.595 | 5.997 |
| Total debt | 6.622 | 5.937 | 4.583 | 6.595 | 5.997 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SA Management | Management | 2024 |
SA Management | Management | 2024 |
MS Founder | Founder | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Board of Directors | 2008 | |
| Board of Directors | 2015 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2015 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Andersen | Management | 0 companies |
| Søren Andersen | Management | 0 companies |
| Mai Seiersen | Founder | 0 companies |
| Per Buttenschøn | Board of Directors | 0 companies |
| Henning Nørgaard Blaabjerg | Chairman | 0 companies |
| Jan-Rainer Schmitt | Board of Directors | 0 companies |
| Poul Erik Petersen | Board of Directors | 0 companies |
| Björn Holst | Board of Directors | 0 companies |
| Jan Christian Klampe | Board of Directors | 0 companies |