| Revenue | DKK 10,3M | +43% |
| EBITDA | DKK 657K | +780% |
| Net profit | DKK 269K | +181% |
| Total assets | DKK 6,3M | +20% |
| Equity | DKK 805K | +50% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.627 | 1.465 | 5.247 | 7.214 | 10.289 |
| Staff expenses | -1.830 | -1.373 | -4.930 | -7.142 | -9.632 |
| EBITDA | 797 | 92 | 317 | -97 | 657 |
| Depreciation & amort. | -119 | -183 | -207 | -223 | -237 |
| EBIT | 677 | -92 | 110 | -320 | 420 |
| Net financials | -31 | 3 | -57 | -104 | -72 |
| Profit before tax | 646 | -89 | 53 | -424 | 348 |
| Tax | 143 | -18 | 12 | -92 | 79 |
| Net profit | 504 | -71 | 41 | -332 | 269 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.064 | 3.549 | 4.017 | 5.245 | 6.295 |
| Equity | 898 | 827 | 868 | 536 | 805 |
| Long-term debt | 655 | 659 | 691 | 1.397 | 392 |
| Short-term debt | 2.511 | 2.062 | 2.458 | 3.313 | 5.099 |
| Total debt | 3.166 | 2.722 | 3.149 | 4.710 | 5.491 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SS Management | Management | 2008 |
AS Management | Management | 2008 |
SB Founder | Founder | 2008 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Schmidt | Management | 0 companies |
| Andreas Skeel Frandsen | Management | 0 companies |
| Sune Boas-Nørland | Founder | 0 companies |