| Revenue | DKK 2,7M | +10% |
| EBITDA | DKK 335K | +119% |
| Net profit | DKK 261K | +120% |
| Total assets | DKK 1,2M | +12% |
| Equity | DKK 552K | +2% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.960 | 3.921 | 3.923 | 4.003 | 3.946 | 3.020 | 2.643 | 2.788 | 2.451 | 2.512 | 2.469 | 2.610 | 2.487 | 2.724 |
| Staff expenses | -2.593 | -2.845 | -2.798 | -3.078 | -3.067 | -2.538 | -2.488 | -2.534 | -2.055 | -2.196 | -2.237 | -2.218 | -2.334 | -2.389 |
| EBITDA | 1.367 | 1.076 | 1.125 | 925 | 879 | 482 | 154 | 254 | 397 | 316 | 176 | 392 | 153 | 335 |
| Depreciation & amort. | -750 | -750 | -750 | -750 | -750 | -750 | -312 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 617 | 326 | 375 | 175 | 129 | -268 | -158 | 254 | 397 | 316 | 176 | 392 | 153 | 335 |
| Net financials | -119 | -57 | -3 | -4 | -1 | -2 | -4 | -3 | -5 | -31 | -8 | -0 | -1 | -0 |
| Profit before tax | 498 | 269 | 373 | 171 | 128 | -271 | -162 | 251 | 392 | 285 | 168 | 392 | 152 | 335 |
| Tax | 129 | -3 | 90 | 52 | 29 | -60 | -35 | 55 | 86 | 63 | 37 | 86 | 34 | 74 |
| Net profit | 370 | 272 | 283 | 119 | 99 | -211 | -126 | 196 | 305 | 222 | 131 | 306 | 119 | 261 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.423 | 3.670 | 3.640 | 3.165 | 2.650 | 1.400 | 1.115 | 1.047 | 1.434 | 1.400 | 1.292 | 1.305 | 1.079 | 1.213 |
| Equity | 2.168 | 2.344 | 2.430 | 1.852 | 1.451 | 739 | 213 | 209 | 514 | 736 | 617 | 672 | 541 | 552 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.688 | 804 | 667 | 930 | 977 | 601 | 902 | 838 | 880 | 663 | 675 | 633 | 538 | 661 |
| Total debt | 1.688 | 804 | 667 | 930 | 977 | 601 | 902 | 838 | 920 | 663 | 675 | 633 | 538 | 661 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Management | Management | 2008 | — | — |
HN Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Samira Daanoune Holding ApS | Company | 50.0% | 50.0% | 2015 |
Helle Nielsen Holding ApS | Company | 50.0% | 50.0% | 2015 |
BIRGITTE DESIGN HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Samira Daanoune | Management | 0 companies |
| Helle Nielsen | Management | 0 companies |
| Peter Schiøtz | Chairman | 0 companies |