| Revenue | DKK 12,4M | +14% |
| EBITDA | DKK 1,2M | +125% |
| Net profit | DKK 783K | +369% |
| Total assets | DKK 4,5M | +14% |
| Equity | DKK 2,8M | +28% |
| Employees | 28 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.459 | 11.836 | 11.633 | 10.901 | 12.447 |
| Staff expenses | -8.857 | -9.944 | -10.731 | -10.348 | -11.199 |
| EBITDA | 1.602 | 2.047 | 901 | 553 | 1.245 |
| Depreciation & amort. | -281 | -293 | -282 | -304 | -297 |
| EBIT | 1.321 | 1.754 | 619 | 249 | 948 |
| Net financials | 44 | 72 | 66 | -15 | 56 |
| Profit before tax | 1.365 | 1.826 | 685 | 234 | 1.003 |
| Tax | 320 | 162 | 153 | 67 | 221 |
| Net profit | 1.045 | 1.664 | 533 | 167 | 783 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.825 | 5.305 | 5.092 | 3.945 | 4.503 |
| Equity | 1.761 | 3.425 | 2.508 | 2.175 | 2.790 |
| Long-term debt | 610 | 700 | 482 | 404 | 258 |
| Short-term debt | 1.249 | 1.104 | 1.969 | 1.215 | 1.339 |
| Total debt | 1.859 | 1.803 | 2.451 | 1.618 | 1.598 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SB Management | Management | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2015 | |
| Former (1) | ||
| Board of Directors | 2015 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Individual | 50–66.65% | 50–66.65% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Sabine Bilet Mikkelsen | Management | 0 companies |
| Farida Naimi | Board of Directors | 0 companies |
| Kresten Mikkelsen | Board of Directors | 0 companies |