| Revenue | DKK 2M | -45% |
| EBITDA | DKK 645K | -71% |
| Net profit | DKK 441K | -74% |
| Total assets | DKK 8,8M | +74% |
| Equity | DKK 1,6M | -39% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.618 | 2.027 | 1.961 | 2.339 | 2.091 | 3.493 | 3.036 | 3.527 | 2.478 | 2.386 | 7.010 | 2.149 | 3.659 | 2.015 |
| Staff expenses | -1.037 | -1.210 | -1.214 | -1.303 | -1.323 | -1.511 | -1.203 | -1.203 | -1.252 | -1.202 | -1.482 | -1.345 | -1.473 | -1.370 |
| EBITDA | 580 | 816 | 747 | 1.036 | 768 | 1.982 | 1.833 | 2.324 | 1.226 | 1.184 | 5.528 | 755 | 2.186 | 645 |
| Depreciation & amort. | -136 | -104 | -18 | -6 | -11 | -17 | -17 | -6 | -22 | -26 | -26 | -4 | -0 | -0 |
| EBIT | 445 | 712 | 729 | 1.030 | 756 | 1.965 | 1.816 | 2.319 | 1.205 | 1.158 | 5.502 | 750 | 2.186 | 645 |
| Net financials | 22 | -11 | -11 | -8 | -3 | 4 | -15 | 34 | -25 | -28 | -66 | 20 | -14 | -57 |
| Profit before tax | 467 | 701 | 718 | 1.022 | 753 | 1.970 | 1.801 | 2.352 | 1.179 | 1.130 | 5.435 | 770 | 2.172 | 588 |
| Tax | 125 | 192 | 180 | 247 | 170 | 449 | 401 | 526 | 272 | 260 | 1.211 | 180 | 495 | 147 |
| Net profit | 342 | 509 | 538 | 775 | 583 | 1.521 | 1.400 | 1.827 | 907 | 870 | 4.224 | 590 | 1.678 | 441 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.056 | 2.224 | 2.934 | 4.273 | 5.337 | 4.689 | 6.330 | 4.454 | 3.812 | 7.846 | 8.302 | 3.263 | 5.050 | 8.803 |
| Equity | 753 | 1.012 | 1.145 | 1.469 | 1.583 | 2.904 | 3.304 | 3.381 | 1.908 | 2.378 | 5.932 | 1.522 | 2.700 | 1.641 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.303 | 1.212 | 1.790 | 2.803 | 3.754 | 1.782 | 3.026 | 1.074 | 1.851 | 5.468 | 2.370 | 1.741 | 2.350 | 7.162 |
| Total debt | 1.303 | 1.212 | 1.790 | 2.803 | 3.754 | 1.782 | 3.026 | 1.074 | 1.905 | 5.468 | 2.370 | 1.741 | 2.350 | 7.162 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NYGAARD-ANDERSEN MANAGEMENT ApS | Company | 90.0% | 90.0% | 2019 |
| Individual | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Nygaard-Andersen | Management | 0 companies |