| Revenue | DKK 26M | +17% |
| EBITDA | DKK 6,1M | +497% |
| Net profit | DKK -7M | +34% |
| Total assets | DKK 50,4M | +4% |
| Equity | DKK 5,5M | +193% |
| Employees | 32 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 744 | 2.882 | 5.774 | 5.117 | 8.537 | 21.446 | 10.608 | 19.051 | 22.226 | 25.979 |
| Staff expenses | -0 | -807 | -3.320 | -7.327 | -5.678 | -10.083 | -20.291 | -16.261 | -29.168 | -23.752 | -19.924 |
| EBITDA | 0 | -62 | -437 | -1.553 | -562 | -1.546 | 1.154 | -5.654 | -10.117 | -1.526 | 6.055 |
| Depreciation & amort. | -0 | -106 | -521 | -2.165 | -800 | -2.165 | -3.499 | -6.342 | -7.043 | -7.928 | -8.179 |
| EBIT | 0 | -169 | -959 | -3.718 | -1.362 | -3.711 | -2.344 | -11.995 | -17.160 | -9.454 | -2.124 |
| Net financials | 0 | -33 | -425 | -656 | -940 | -1.201 | -1.815 | -1.600 | -1.770 | -4.053 | -7.020 |
| Profit before tax | 0 | -202 | -1.384 | -4.374 | -2.301 | -4.912 | -4.159 | -13.595 | -18.930 | -13.507 | -9.144 |
| Tax | -0 | -40 | -299 | -959 | -502 | -1.441 | -1.566 | -2.814 | -4.834 | -2.897 | -2.106 |
| Net profit | 0 | -162 | -1.085 | -3.415 | -1.800 | -3.471 | -2.593 | -10.781 | -14.096 | -10.610 | -7.038 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 2.349 | 8.539 | 8.387 | 27.551 | 38.333 | 45.004 | 60.048 | 52.070 | 48.338 | 50.360 |
| Equity | 0 | 338 | 483 | -2.932 | 5.652 | 6.181 | 3.588 | 18.774 | 4.678 | -5.932 | 5.496 |
| Long-term debt | 0 | 0 | 3.796 | 5.470 | 6.292 | 11.742 | 19.238 | 15.670 | 14.311 | 35.409 | 26.622 |
| Short-term debt | 0 | 2.011 | 4.260 | 5.849 | 11.817 | 15.159 | 16.296 | 20.588 | 30.514 | 18.050 | 17.931 |
| Total debt | 0 | 2.011 | 8.055 | 11.319 | 18.109 | 26.901 | 35.535 | 36.258 | 44.825 | 53.460 | 44.553 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JR Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ZSB Holding ApS | Company | 25.0% | 25.0% | 2024 |
Navision Alternative Investments A/S | Company | 25.0% | 25.0% | 2024 |
ARENFELDT INVEST ApS | Company | 15.0% | 15.0% | 2024 |
| Individual | 15.0% | 15.0% | 2024 | |
RAM2 HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
SATO HOLDING A/S | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Stine Schulz | Chief Executive Officer | 0 companies |
| John Risør Hansen | Management | 0 companies |
| Jens Schrøder | Chairman | 0 companies |
| Rasmus Aaen Madsen | Chairman | 0 companies |
| Klaus Kryder Jacobsen | Chairman | 0 companies |
| Mathias Frost Bilgram | Board of Directors | 0 companies |
| Morten Larsen | Chairman | 0 companies |
| Jens-Erik Arenfeldt | Board of Directors | 0 companies |
| Lars Henning Brammer | Board of Directors | 0 companies |
| Mette Hybschmann | Board of Directors | 0 companies |
| Katrine Schelbli | Board of Directors | 0 companies |