| Revenue | DKK 5,1M | +14% |
| EBITDA | DKK 439K | +104% |
| Net profit | DKK 62K | -16% |
| Total assets | DKK 5,7M | +0% |
| Equity | DKK 2,9M | +2% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.193 | 2.431 | 2.121 | 2.255 | 2.301 | 3.290 | 3.024 | 3.858 | 4.339 | 3.851 | 4.120 | 4.514 | 5.144 |
| Staff expenses | -1.976 | -1.859 | -1.889 | -2.010 | -2.120 | -2.457 | -2.784 | -3.513 | -3.620 | -3.621 | -3.881 | -4.299 | -4.704 |
| EBITDA | 217 | 571 | 204 | 245 | 181 | 833 | 240 | 345 | 713 | 230 | 239 | 215 | 439 |
| Depreciation & amort. | -124 | -109 | -94 | -45 | -10 | -66 | -84 | -118 | -51 | -44 | -40 | -40 | -31 |
| EBIT | 92 | 462 | 110 | 200 | 171 | 767 | 156 | 227 | 662 | 185 | 199 | 176 | 409 |
| Net financials | -70 | -54 | -56 | -71 | -47 | -166 | -99 | -123 | -63 | -28 | -26 | -71 | -270 |
| Profit before tax | 22 | 408 | 54 | 129 | 123 | 601 | 57 | 104 | 599 | 157 | 172 | 105 | 139 |
| Tax | 9 | 111 | 28 | 30 | 22 | 139 | 12 | 19 | 120 | 47 | 47 | 31 | 77 |
| Net profit | 13 | 297 | 25 | 99 | 102 | 462 | 45 | 85 | 479 | 110 | 125 | 74 | 62 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.287 | 2.336 | 2.348 | 2.308 | 2.976 | 5.455 | 5.491 | 6.446 | 5.524 | 6.266 | 5.817 | 5.724 | 5.744 |
| Equity | 525 | 822 | 847 | 946 | 1.048 | 1.510 | 1.547 | 2.043 | 2.522 | 2.632 | 2.757 | 2.830 | 2.892 |
| Long-term debt | 0 | 117 | 42 | 0 | 0 | 271 | 173 | 122 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.762 | 1.397 | 1.460 | 1.362 | 1.929 | 3.673 | 3.763 | 4.281 | 3.003 | 3.635 | 3.060 | 2.893 | 2.852 |
| Total debt | 1.762 | 1.514 | 1.501 | 1.362 | 1.929 | 3.945 | 3.937 | 4.403 | 3.003 | 3.635 | 3.060 | 2.893 | 2.852 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NERØS HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Schou Villadsen | Management | 0 companies |