| Revenue | DKK 30,9M | -25% |
| EBITDA | DKK 558K | -94% |
| Net profit | DKK 387K | -95% |
| Total assets | DKK 7,5M | -63% |
| Equity | DKK 4,2M | -61% |
| Employees | 40 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.111 | 2.235 | 4.154 | 6.184 | 9.057 | 12.710 | 14.813 | 15.407 | 16.734 | 16.778 | 25.576 | 40.770 | 41.258 | 30.865 |
| Staff expenses | -1.180 | -2.071 | -2.919 | -4.831 | -7.088 | -9.601 | -10.444 | -11.450 | -12.825 | -11.859 | -17.225 | -26.826 | -32.150 | -30.307 |
| EBITDA | 931 | 165 | 1.234 | 1.352 | 1.969 | 3.109 | 4.369 | 3.957 | 3.909 | 4.919 | 8.351 | 13.944 | 9.107 | 558 |
| Depreciation & amort. | 11 | -93 | -70 | -117 | -36 | -266 | -51 | -112 | -77 | -8 | -465 | -159 | -142 | -57 |
| EBIT | 920 | 71 | 1.165 | 1.235 | 1.933 | 2.844 | 4.318 | 3.845 | 3.832 | 4.911 | 7.886 | 13.786 | 8.966 | 502 |
| Net financials | 4 | 2 | -1 | -75 | -5 | 8 | -28 | -41 | -34 | -79 | -69 | -16 | 136 | 22 |
| Profit before tax | 924 | 73 | 1.164 | 1.160 | 1.928 | 2.852 | 4.290 | 3.804 | 3.798 | 4.833 | 7.816 | 13.770 | 9.102 | 523 |
| Tax | 233 | 16 | 292 | 289 | 434 | 613 | 950 | 840 | 851 | 1.073 | 1.735 | 3.039 | 2.016 | 136 |
| Net profit | 691 | 57 | 872 | 871 | 1.494 | 2.239 | 3.340 | 2.964 | 2.948 | 3.760 | 6.081 | 10.731 | 7.085 | 387 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.550 | 2.482 | 4.451 | 4.285 | 5.690 | 6.832 | 8.869 | 10.454 | 8.458 | 10.489 | 16.602 | 26.203 | 20.097 | 7.481 |
| Equity | 1.015 | 975 | 1.749 | 1.420 | 2.662 | 3.001 | 4.841 | 4.805 | 3.752 | 4.812 | 8.493 | 13.724 | 10.809 | 4.196 |
| Long-term debt | 232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.291 | 1.498 | 2.694 | 2.855 | 3.016 | 3.822 | 4.020 | 5.642 | 4.698 | 5.668 | 8.109 | 12.479 | 9.232 | 3.206 |
| Total debt | 1.523 | 1.498 | 2.694 | 2.855 | 3.016 | 3.822 | 4.020 | 5.642 | 4.698 | 5.668 | 8.109 | 12.479 | 9.232 | 3.206 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PGROTH HOLDING ApS | Company | 66.7% | 66.7% | 2025 |
GreenHavtorn ApS | Company | 10.0% | 10.0% | 2022 |
EHV Holding 2022 ApS | Company | 5.0% | 5.0% | 2025 |
BSM Holding Silkeborg ApS | Company | 10.0% | 10.0% | 2016 |
PicoPartners I ApS | Company | 15.0% | 15.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sara Skovly Green Pedersen | Chief Executive Officer | 0 companies |
| Mads Kivi Jensen | Board of Directors | 0 companies |
| Majken Gisselbæk Pape | Deputy Chairman | 0 companies |
| Per Groth | Chairman | 0 companies |