| Revenue | DKK 1M | +10% |
| EBITDA | DKK 414K | -4% |
| Net profit | DKK 199K | -28% |
| Total assets | DKK 818K | +44% |
| Equity | DKK 325K | -20% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 | 54 | 331 | 389 | 347 | 372 | 426 | 440 | 569 | 678 | 588 | 605 | 927 | 1.018 |
| Staff expenses | -0 | -12 | -208 | -311 | -350 | -280 | -353 | -357 | -349 | -485 | -526 | -527 | -497 | -604 |
| EBITDA | 22 | 42 | 123 | 78 | -3 | 93 | 73 | 83 | 220 | 194 | 61 | 79 | 430 | 414 |
| Depreciation & amort. | -0 | -6 | -12 | -39 | -33 | -29 | -29 | -26 | -0 | -0 | -0 | -0 | -66 | -151 |
| EBIT | 22 | 37 | 110 | 39 | -36 | 64 | 44 | 57 | 220 | 194 | 61 | 79 | 364 | 263 |
| Net financials | -0 | -1 | -10 | -16 | -13 | -13 | -8 | -26 | -20 | 9 | -12 | 5 | -7 | -7 |
| Profit before tax | 22 | 36 | 101 | 23 | -49 | 51 | 36 | 31 | 200 | 202 | 50 | 84 | 357 | 256 |
| Tax | 5 | 9 | 25 | 7 | -10 | 13 | -18 | 7 | 49 | 45 | 12 | 24 | 79 | 57 |
| Net profit | 16 | 27 | 75 | 16 | -40 | 39 | 54 | 23 | 152 | 158 | 38 | 60 | 278 | 199 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 184 | 342 | 424 | 481 | 319 | 331 | 356 | 428 | 441 | 534 | 451 | 330 | 569 | 818 |
| Equity | 133 | 152 | 227 | 194 | 104 | 143 | 197 | 150 | 278 | 283 | 163 | 186 | 404 | 325 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 51 | 190 | 197 | 288 | 215 | 188 | 160 | 278 | 164 | 251 | 288 | 144 | 106 | 431 |
| Total debt | 51 | 190 | 197 | 288 | 215 | 188 | 160 | 278 | 164 | 251 | 288 | 144 | 106 | 431 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2009 | — | — |
SE Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SET ApS | Company | 50.0% | 50.0% | 2009 |
SENSE OF WELLNESS ApS | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Annette Sørensen | Management | 0 companies |
| Susanne Evers Thomsen | Management | 0 companies |