| Revenue | DKK 4,8M | +16% |
| EBITDA | DKK 819K | +164% |
| Net profit | DKK 93K | +106% |
| Total assets | DKK 6,8M | -8% |
| Equity | DKK -1,8M | +5% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.499 | 1.528 | 981 | 4.675 | 6.685 | 6.853 | 4.962 | 5.420 | 5.853 | 4.462 | 5.710 | 4.156 | 4.826 |
| Staff expenses | -1.876 | -1.925 | -1.621 | -3.848 | -4.727 | -5.360 | -4.646 | -5.128 | -4.420 | -5.442 | -6.321 | -5.131 | -3.976 |
| EBITDA | -377 | -397 | -639 | 827 | 1.958 | 1.493 | 316 | 291 | 1.433 | -981 | -612 | -1.288 | 819 |
| Depreciation & amort. | -128 | -107 | -90 | -78 | -30 | -162 | -159 | -143 | -211 | -328 | -232 | -228 | -119 |
| EBIT | -506 | -504 | -730 | 748 | 1.928 | 1.331 | 157 | 148 | 1.223 | -1.309 | -844 | -1.516 | 701 |
| Net financials | -148 | -160 | -149 | -149 | -103 | -11 | -93 | -45 | -44 | -213 | -255 | -439 | -563 |
| Profit before tax | -654 | -664 | -879 | 599 | 1.825 | 1.320 | 64 | 103 | 1.178 | -1.522 | -1.099 | -1.955 | 138 |
| Tax | -159 | -125 | -192 | 139 | 416 | 305 | 33 | 37 | 263 | -333 | -216 | -457 | 45 |
| Net profit | -495 | -539 | -687 | 460 | 1.410 | 1.015 | 31 | 66 | 915 | -1.189 | -883 | -1.498 | 93 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.032 | 3.417 | 2.204 | 2.331 | 2.499 | 3.052 | 4.112 | 4.876 | 6.298 | 9.186 | 8.535 | 7.435 | 6.806 |
| Equity | -369 | -908 | -1.594 | -1.134 | 276 | 890 | 921 | 987 | 1.903 | 514 | -369 | -1.867 | -1.774 |
| Long-term debt | 469 | 325 | 95 | 0 | 0 | 0 | 0 | 171 | 0 | 363 | 1.260 | 1.799 | 1.868 |
| Short-term debt | 3.932 | 4.000 | 3.703 | 3.465 | 2.223 | 2.110 | 3.119 | 3.672 | 4.284 | 8.309 | 7.644 | 7.503 | 6.712 |
| Total debt | 4.401 | 4.324 | 3.798 | 3.465 | 2.223 | 2.110 | 3.119 | 3.843 | 4.284 | 8.672 | 8.904 | 9.302 | 8.581 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SUPER1 HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Gjerding | Chief Executive Officer | 0 companies |
| Tina Blak | Chairman | 0 companies |
| Jesper Friis Blak | Board of Directors | 0 companies |
| Jan Erik Elgaard | Board of Directors | 0 companies |
| Klaus Ringgaard | Board of Directors | 0 companies |
| Tom Nielsen | Board of Directors | 0 companies |
| Kenneth Agner | Chairman | 0 companies |