| 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 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.204 | 985 | 1.316 | 2.091 | 1.658 | 1.464 | 1.633 | 527 | 2.627 | 1.465 | 5.247 | 7.214 | 10.289 |
| Staff expenses | -946 | -844 | -1.269 | -1.675 | -1.525 | -1.648 | -1.429 | -1.344 | -1.830 | -1.373 | -4.930 | -7.142 | -9.632 |
| EBITDA | 258 | 141 | 48 | 417 | 134 | -184 | 204 | -817 | 797 | 92 | 317 | -97 | 657 |
| Depreciation & amort. | 48 | -43 | -43 | -85 | -96 | -99 | -101 | -128 | -119 | -183 | -207 | -223 | -237 |
| EBIT | 210 | 98 | 4 | 331 | 38 | -284 | 103 | -945 | 677 | -92 | 110 | -320 | 420 |
| Net financials | -43 | -27 | -27 | -26 | -28 | -7 | -20 | -20 | -31 | 3 | -57 | -104 | -72 |
| Profit before tax | 167 | 72 | -23 | 306 | 9 | -291 | 83 | -965 | 646 | -89 | 53 | -424 | 348 |
| Tax | 45 | 22 | 2 | 80 | 7 | -62 | 19 | -212 | 143 | -18 | 12 | -92 | 79 |
| Net profit | 122 | 50 | -24 | 226 | 2 | -229 | 64 | -753 | 504 | -71 | 41 | -332 | 269 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.858 | 2.110 | 2.797 | 3.683 | 2.757 | 3.506 | 3.107 | 2.103 | 4.064 | 3.549 | 4.017 | 5.245 | 6.295 |
| Equity | 300 | 310 | 285 | 511 | 513 | 284 | 348 | 395 | 898 | 827 | 868 | 536 | 805 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.000 | 0 | 132 | 655 | 659 | 691 | 1.397 | 392 |
| Short-term debt | 1.558 | 1.800 | 2.512 | 3.172 | 2.244 | 2.222 | 2.759 | 1.577 | 2.511 | 2.062 | 2.458 | 3.313 | 5.099 |
| Total debt | 1.558 | 1.800 | 2.512 | 3.172 | 2.244 | 3.222 | 2.759 | 1.708 | 3.166 | 2.722 | 3.149 | 4.710 | 5.491 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2008 | — | — |
AS Management | Management | 2008 | — | — |
SB Founder | Founder | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAH+DBM Holding ApS | Company | 50.0% | 50.0% | 2020 |
SKEEL FRANDSEN HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Schmidt | Management | 0 companies |
| Andreas Skeel Frandsen | Management | 0 companies |
| Sune Boas-Nørland | Founder | 0 companies |