| Revenue | DKK 8,6M | +35% |
| EBITDA | DKK 1,7M | +4340% |
| Net profit | DKK 2M | +5696% |
| Total assets | DKK 3M | +113% |
| Equity | DKK 202 | +100% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.978 | 5.534 | 7.951 | 8.957 | 4.357 | 6.362 | 5.932 | 5.473 | 6.354 | 8.569 |
| Staff expenses | -7.107 | -5.691 | -7.252 | -7.885 | -6.777 | -5.741 | -6.596 | -5.598 | -6.316 | -6.897 |
| EBITDA | 871 | -157 | 699 | 1.072 | -2.420 | 621 | -664 | -125 | 38 | 1.672 |
| Depreciation & amort. | -42 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 829 | -157 | 699 | 1.072 | -2.420 | 621 | -664 | -125 | 38 | 1.672 |
| Net financials | -40 | -38 | -6 | -24 | -63 | -40 | -50 | -98 | -73 | -43 |
| Profit before tax | 789 | -194 | 693 | 1.048 | -2.483 | 581 | -714 | -223 | -35 | 1.629 |
| Tax | 197 | -44 | 190 | 240 | -275 | 400 | -0 | -0 | -0 | -353 |
| Net profit | 591 | -150 | 503 | 808 | -2.208 | 181 | -714 | -223 | -35 | 1.981 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.462 | 2.666 | 4.359 | 4.219 | 2.839 | 2.801 | 3.758 | 724 | 1.426 | 3.038 |
| Equity | 858 | 708 | 1.211 | 1.019 | -1.190 | -1.009 | -1.723 | -1.945 | -1.981 | 0 |
| Long-term debt | 13 | 57 | 7 | 7 | 0 | 0 | 0 | 138 | 1.304 | 279 |
| Short-term debt | 2.604 | 1.959 | 3.148 | 3.200 | 4.029 | 3.810 | 5.481 | 2.531 | 2.103 | 2.759 |
| Total debt | 2.604 | 1.959 | 3.148 | 3.200 | 4.029 | 3.810 | 5.481 | 2.669 | 3.407 | 3.038 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
FS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SHIPLEY NORDIC ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Andreas Brandt Lam | Chief Executive Officer | 0 companies |
| Frederik Søren Frydenlund Lam | Chief Executive Officer | 0 companies |
| Michael Frederik Steffens | Chairman | 0 companies |