| Revenue | DKK 1,8M | +49% |
| EBITDA | DKK 151K | +784% |
| Net profit | DKK 118K | +590% |
| Total assets | DKK 457K | +66% |
| Equity | DKK 343K | +52% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.263 | 863 | 483 | 657 | 672 | 679 | 792 | 1.034 | 508 | 1.718 | 1.836 | 1.217 | 1.809 |
| Staff expenses | -1.105 | -765 | -479 | -606 | -603 | -665 | -891 | -954 | -402 | -1.650 | -1.798 | -1.239 | -1.658 |
| EBITDA | 158 | 98 | 4 | 51 | 69 | 14 | -99 | 80 | 106 | 69 | 38 | -22 | 151 |
| Depreciation & amort. | -80 | -78 | -8 | -0 | -4 | -7 | -7 | -7 | -7 | -3 | -0 | -0 | -0 |
| EBIT | 78 | 20 | -5 | 51 | 65 | 7 | -106 | 73 | 99 | 66 | 38 | -22 | 151 |
| Net financials | -12 | -14 | -2 | -6 | -2 | -1 | -1 | -4 | -2 | -4 | -6 | -2 | -2 |
| Profit before tax | 66 | 6 | -7 | 45 | 63 | 6 | -107 | 69 | 98 | 62 | 32 | -24 | 149 |
| Tax | -3 | 3 | -0 | 12 | 14 | 2 | 5 | -0 | 12 | 15 | 8 | -0 | 31 |
| Net profit | 70 | 3 | -6 | 33 | 49 | 5 | -112 | 69 | 86 | 47 | 24 | -24 | 118 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 199 | 241 | 170 | 222 | 266 | 205 | 104 | 110 | 222 | 287 | 288 | 276 | 457 |
| Equity | 124 | 127 | 120 | 154 | 202 | 135 | 23 | 92 | 178 | 225 | 249 | 225 | 343 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 75 | 115 | 49 | 69 | 64 | 70 | 60 | 19 | 44 | 62 | 39 | 51 | 114 |
| Total debt | 75 | 115 | 49 | 69 | 64 | 70 | 80 | 19 | 44 | 62 | 39 | 51 | 114 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Founder | Founder | 2008 | — | — |
TJ Founder | Founder | 2008 | — | — |
TK Founder | Founder | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2026 | |
| Individual | 10.0% | 10.0% | 2008 | |
| Individual | 10.0% | 10.0% | 2008 | |
| Individual | 10.0% | 10.0% | 2016 | |
| Individual | 10.0% | 10.0% | 2026 | |
| Individual | 10.0% | 10.0% | 2020 | |
| Individual | 10.0% | 10.0% | 2008 | |
| Individual | 10.0% | 10.0% | 2008 | |
| Individual | 10.0% | 10.0% | 2008 | |
Sztuk Holding ApS | Company | 10.0% | 10.0% | 2017 |
Thomas Kann Holding ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Sebastian Sztuk | Founder | 0 companies |
| Thue Joakim Nilsson | Founder | 0 companies |
| Thomas Kann Povelsen | Founder | 0 companies |