| Revenue | DKK 5,5M | -11% |
| EBITDA | DKK 1,2M | -34% |
| Net profit | DKK 356K | -59% |
| Total assets | DKK 5,5M | -18% |
| Equity | DKK 1M | -41% |
| Employees | 52 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 3.659 | 4.046 | 3.982 | 4.330 | 4.583 | 5.052 | 4.391 | 5.142 | 5.548 | 5.609 | 6.247 | 6.160 | 5.464 |
| Staff expenses | -2.429 | -3.176 | -3.294 | -3.424 | -3.309 | -3.066 | -3.918 | -3.628 | -3.657 | -3.874 | -4.076 | -4.470 | -4.321 | -4.257 |
| EBITDA | 840 | 475 | 734 | 558 | 1.011 | 1.503 | 1.133 | 763 | 1.468 | 1.674 | 1.533 | 1.776 | 1.839 | 1.207 |
| Depreciation & amort. | 99 | -163 | -228 | -204 | -227 | 286 | -244 | -224 | -311 | -499 | -425 | -437 | -456 | -454 |
| EBIT | 741 | 313 | 507 | 354 | 784 | 1.216 | 889 | 539 | 1.157 | 1.176 | 1.109 | 1.340 | 1.383 | 753 |
| Net financials | -50 | -58 | -104 | -118 | -130 | -151 | -158 | -170 | -192 | -210 | -227 | -238 | -259 | -291 |
| Profit before tax | 691 | 254 | 403 | 236 | 655 | 1.066 | 731 | 369 | 964 | 966 | 882 | 1.102 | 1.124 | 462 |
| Tax | 180 | 63 | 97 | 54 | 146 | 235 | 161 | 81 | 212 | 213 | 194 | 242 | 251 | 106 |
| Net profit | 511 | 191 | 306 | 182 | 508 | 831 | 569 | 288 | 752 | 753 | 688 | 859 | 873 | 356 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.989 | 5.676 | 5.245 | 5.290 | 5.507 | 4.082 | 4.606 | 4.034 | 5.928 | 6.130 | 5.668 | 5.609 | 6.685 | 5.471 |
| Equity | 999 | 1.142 | 1.399 | 1.531 | 1.989 | 2.566 | 2.570 | 1.687 | 2.384 | 2.637 | 1.489 | 1.556 | 1.713 | 1.013 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.974 | 4.499 | 3.814 | 3.738 | 3.484 | 1.495 | 2.027 | 2.346 | 3.469 | 3.402 | 4.103 | 3.985 | 4.931 | 4.458 |
| Total debt | 3.974 | 4.499 | 3.814 | 3.738 | 3.484 | 1.495 | 2.027 | 2.346 | 3.469 | 3.402 | 4.103 | 3.985 | 4.931 | 4.458 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schütze | Management | 0 companies |