| Revenue | DKK 6,1M | +10% |
| EBITDA | DKK -1,2M | -48% |
| Net profit | DKK -1,1M | -66% |
| Total assets | DKK 10,6M | +20% |
| Equity | DKK 5,2M | -17% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.276 | 6.779 | 5.579 | 5.538 | 6.114 |
| Staff expenses | -5.166 | -5.933 | -5.892 | -6.343 | -6.281 |
| EBITDA | 3.110 | 846 | -313 | -805 | -1.189 |
| Depreciation & amort. | -60 | -76 | -82 | -136 | -80 |
| EBIT | 3.050 | 770 | -395 | -941 | -1.268 |
| Net financials | 57 | 237 | 92 | 49 | 23 |
| Profit before tax | 3.108 | 1.007 | -303 | -892 | -1.245 |
| Tax | 688 | 228 | 80 | -248 | -178 |
| Net profit | 2.420 | 780 | -384 | -644 | -1.067 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19.658 | 8.092 | 7.991 | 8.806 | 10.595 |
| Equity | 6.467 | 7.247 | 6.863 | 6.220 | 5.153 |
| Long-term debt | 0 | 0 | 0 | 249 | 171 |
| Short-term debt | 13.190 | 845 | 1.127 | 2.330 | 5.271 |
| Total debt | 13.190 | 845 | 1.127 | 2.579 | 5.443 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SO Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Former (1) | ||
| Deputy Chairman | 2007 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Otto Rugaard | Chief Executive Officer | 0 companies |
| Pernille Laurberg Rugaard | Chairman | 0 companies |
| Hanne Laurberg Olesen | Board of Directors | 0 companies |
| Jens Christian Pii Olesen | Deputy Chairman | 0 companies |