| Revenue | DKK 2,8M | -6% |
| EBITDA | DKK 640K | +36% |
| Net profit | DKK 497K | +38% |
| Total assets | DKK 2M | +25% |
| Equity | DKK 905K | +19% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -122 | -260 | 577 | 603 | 766 | 803 | 553 | 1.685 | 2.945 | 3.422 | 6.266 | 4.604 | 2.988 | 2.813 |
| Staff expenses | -302 | -214 | -408 | -521 | -492 | -514 | -511 | -854 | -1.246 | -2.348 | -3.430 | -3.172 | -2.518 | -2.174 |
| EBITDA | 228 | -34 | 170 | 82 | 273 | 289 | 42 | 831 | 490 | 1.074 | 2.836 | 1.432 | 470 | 640 |
| Depreciation & amort. | -24 | -6 | -63 | -16 | -24 | -27 | -9 | -0 | -15 | -89 | -114 | -78 | -8 | -8 |
| EBIT | 204 | -40 | 107 | 66 | 249 | 262 | 33 | 830 | 475 | 985 | 2.722 | 1.354 | 462 | 632 |
| Net financials | -1 | -2 | -1 | 0 | -0 | 0 | -0 | -1 | -2 | 3 | 60 | 39 | 23 | 7 |
| Profit before tax | 204 | -38 | 106 | 67 | 249 | 262 | 32 | 829 | 473 | 989 | 2.781 | 1.394 | 492 | 639 |
| Tax | 51 | -10 | 27 | 17 | 59 | 57 | 7 | 182 | 100 | 220 | 613 | 308 | 131 | 142 |
| Net profit | 153 | -28 | 79 | 50 | 190 | 205 | 25 | 647 | 372 | 769 | 2.168 | 1.086 | 361 | 497 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 90 | 125 | 0 | 227 | 485 | 483 | 242 | 1.182 | 1.730 | 2.704 | 5.514 | 2.649 | 1.577 | 1.969 |
| Equity | 51 | 79 | 0 | 176 | 340 | 330 | 155 | 802 | 1.174 | 1.343 | 2.812 | 1.697 | 758 | 905 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -39 | -47 | 0 | 51 | 145 | 152 | 87 | 379 | 556 | 1.361 | 2.685 | 899 | 807 | 1.044 |
| Total debt | -39 | -47 | 0 | 51 | 145 | 152 | 87 | 379 | 556 | 1.361 | 2.685 | 899 | 807 | 1.044 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SARUP HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Sarup | Management | 0 companies |