| Revenue | DKK 4,8M | +15% |
| EBITDA | DKK 837K | +177% |
| Net profit | DKK 421K | +947% |
| Total assets | DKK 5M | +66% |
| Equity | DKK 777K | +118% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.603 | 2.254 | 2.853 | 3.283 | 3.327 | 2.952 | 3.483 | 2.700 | 2.786 | 3.309 | 3.684 | 4.169 | 4.801 |
| Staff expenses | -2.001 | -1.930 | -2.407 | -2.658 | -3.027 | -3.033 | -2.917 | -3.063 | -2.595 | -2.969 | -3.694 | -3.866 | -3.964 |
| EBITDA | 601 | 324 | 446 | 563 | 300 | -81 | 566 | -362 | 191 | 341 | -10 | 303 | 837 |
| Depreciation & amort. | -151 | -230 | -279 | -220 | -175 | -184 | -156 | -129 | -132 | -127 | -111 | -112 | -137 |
| EBIT | 451 | 94 | 167 | 343 | 126 | -265 | 410 | -492 | 59 | 214 | -121 | 191 | 700 |
| Net financials | -50 | -56 | -52 | -78 | -47 | -58 | -59 | -45 | -30 | -44 | -65 | -128 | -145 |
| Profit before tax | 401 | 38 | 115 | 266 | 78 | -323 | 351 | -537 | 28 | 170 | -186 | 63 | 554 |
| Tax | 99 | 16 | 27 | 70 | 18 | -69 | 80 | -114 | 8 | 41 | -32 | 23 | 133 |
| Net profit | 302 | 22 | 88 | 196 | 60 | -254 | 271 | -422 | 20 | 129 | -154 | 40 | 421 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.686 | 2.510 | 2.643 | 2.214 | 2.440 | 2.268 | 2.656 | 2.491 | 2.172 | 3.055 | 2.990 | 3.039 | 5.037 |
| Equity | 561 | 582 | 670 | 866 | 926 | 671 | 943 | 521 | 541 | 469 | 315 | 356 | 777 |
| Long-term debt | 451 | 845 | 689 | 394 | 183 | 0 | 0 | 0 | 0 | 83 | 0 | 191 | 572 |
| Short-term debt | 674 | 1.082 | 1.277 | 954 | 1.331 | 1.597 | 1.713 | 1.971 | 1.631 | 2.503 | 2.675 | 2.492 | 3.659 |
| Total debt | 1.125 | 1.927 | 1.966 | 1.348 | 1.514 | 1.597 | 1.713 | 1.971 | 1.631 | 2.586 | 2.675 | 2.683 | 4.230 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIM-TEC NORDBORG 2007 HOLDING ApS | Company | 90.0% | 90.0% | 2024 |
| Individual | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Søndergaard Simonsen | Management | 0 companies |
| Mikkel Kannik Kloppenborg-Skrumsager | Board of Directors | 0 companies |
| Jesper Rud Kristiansen | Chairman | 0 companies |
| Ejgil Jacobsen | Board of Directors | 0 companies |
| Nicklas Gaul Søndergaard Simonsen | Board of Directors | 0 companies |
| Tommy Søndergaard Simonsen | Board of Directors | 0 companies |