| Revenue | DKK 13,6M | +12% |
| EBITDA | DKK 3,2M | +34% |
| Net profit | DKK 1,6M | -10% |
| Total assets | DKK 9,2M | +39% |
| Equity | DKK 3,5M | +83% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.542 | 9.619 | 7.945 | 12.206 | 13.630 |
| Staff expenses | -8.282 | -8.784 | -8.027 | -9.784 | -10.395 |
| EBITDA | 260 | 835 | -82 | 2.421 | 3.235 |
| Depreciation & amort. | -760 | -806 | -965 | -904 | -754 |
| EBIT | -501 | 28 | -1.047 | 1.518 | 2.481 |
| Net financials | -45 | -162 | -52 | -16 | -35 |
| Profit before tax | -546 | -134 | -1.098 | 1.502 | 2.446 |
| Tax | 48 | -0 | -0 | -260 | 860 |
| Net profit | -594 | -134 | -1.098 | 1.762 | 1.586 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.342 | 4.007 | 5.108 | 6.581 | 9.151 |
| Equity | 1.386 | 1.252 | 154 | 1.916 | 3.502 |
| Long-term debt | 403 | 403 | 403 | 431 | 444 |
| Short-term debt | 3.552 | 2.351 | 4.551 | 4.234 | 5.204 |
| Total debt | 3.955 | 2.754 | 4.954 | 4.665 | 5.648 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
SS Chief Executive Officer | Chief Executive Officer | 2016 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (10) | ||
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2013 – 2014 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2016 – 2018 | |
| Chairman | 2013 – 2016 | |
| Chairman | 2018 – 2021 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2016 – 2018 | |
| Chairman | 2016 – 2018 | |
| Chairman | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Individual | 50–66.65% | 50–66.65% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Schat-Holm | Chief Executive Officer | 0 companies |
| Rasmus Maahr | Board of Directors | 0 companies |
| Peter Martedal | Board of Directors | 0 companies |
| Malin Birgitta Schmidt | Chairman | 0 companies |
| Mathias Riis Damgaard | Board of Directors | 0 companies |
| Jacob Adelbertus Cornelis Vermeule | Board of Directors | 0 companies |
| Pernille Schlütter Beck | Board of Directors | 0 companies |
| Martin Ratz | Chairman | 0 companies |
| Søren Kock | Chairman | 0 companies |
| Dominique Nicole Dr. Friederich | Board of Directors | 0 companies |
| Frans Maarten van Berckel | Board of Directors | 0 companies |
| Jerry Mathen George | Chairman | 0 companies |
| Jens Mondrup | Chairman | 0 companies |
| Christopher Sebastian Östberg | Board of Directors | 0 companies |