| Revenue | DKK 1,7M | +10% |
| EBITDA | DKK 13K | -88% |
| Net profit | DKK 12K | -76% |
| Total assets | DKK 916K | -5% |
| Equity | DKK 610K | +2% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 148 | 276 | 157 | 145 | 313 | 2.759 | 3.875 | 8.012 | 2.020 | 1.799 | 1.817 | 1.579 | 1.731 |
| Staff expenses | -37 | -54 | -23 | -10 | -10 | -872 | -3.195 | -3.058 | -1.597 | -1.518 | -1.674 | -1.470 | -1.719 |
| EBITDA | 80 | 126 | 105 | 103 | 304 | 1.886 | 677 | 4.955 | 423 | 281 | 143 | 109 | 13 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -42 | -110 | -0 | -47 | -47 | -34 | -43 | -0 |
| EBIT | 80 | 126 | 105 | 103 | 304 | 1.845 | 566 | 4.955 | 376 | 234 | 109 | 66 | 13 |
| Net financials | -5 | 2 | -1 | 11 | 11 | 9 | 2 | -2 | -24 | -8 | -2 | -1 | 3 |
| Profit before tax | 75 | 127 | 105 | 115 | 315 | 1.854 | 568 | 4.952 | 352 | 226 | 107 | 65 | 16 |
| Tax | 19 | 32 | 26 | 27 | 69 | 408 | 125 | 1.089 | 77 | 50 | 13 | 14 | 4 |
| Net profit | 56 | 96 | 79 | 88 | 245 | 1.446 | 443 | 3.863 | 274 | 177 | 94 | 50 | 12 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 517 | 625 | 712 | 814 | 1.199 | 3.313 | 2.476 | 6.410 | 3.101 | 1.581 | 1.041 | 965 | 916 |
| Equity | 329 | 424 | 503 | 591 | 836 | 2.282 | 945 | 4.408 | 782 | 679 | 598 | 598 | 610 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 188 | 200 | 209 | 224 | 363 | 1.010 | 1.512 | 1.990 | 2.308 | 896 | 439 | 367 | 305 |
| Total debt | 188 | 200 | 209 | 224 | 363 | 1.010 | 1.512 | 1.990 | 2.308 | 896 | 439 | 367 | 305 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN VERGO HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Harry Vergo | Chief Executive Officer | 0 companies |
| Rasmus Dennis Vergo | Board of Directors | 0 companies |
| Jesper Christensen | Chairman | 0 companies |