| Revenue | DKK 1,8M | -28% |
| EBITDA | DKK 327K | -9% |
| Net profit | DKK -186K | -455% |
| Total assets | DKK 2,6M | -6% |
| Equity | DKK 44K | -81% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 20.525 | 20.932 | 19.426 | 2.450 | 1.768 |
| Staff expenses | -16.705 | -17.379 | -16.684 | -2.092 | -1.441 |
| EBITDA | 3.820 | 3.552 | 2.743 | 358 | 327 |
| Depreciation & amort. | -363 | -277 | -315 | -42 | -44 |
| EBIT | 3.457 | 3.275 | 2.427 | 315 | 283 |
| Net financials | -330 | -360 | -186 | -262 | -435 |
| Profit before tax | 3.127 | 2.916 | 2.241 | 53 | -152 |
| Tax | 428 | 905 | 618 | 1 | 34 |
| Net profit | 2.698 | 2.011 | 1.623 | 52 | -186 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 24.650 | 22.860 | 18.880 | 2.814 | 2.644 |
| Equity | 4.696 | 6.706 | 8.330 | 231 | 44 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19.954 | 16.151 | 10.548 | 2.575 | 2.586 |
| Total debt | 19.954 | 16.151 | 10.548 | 2.575 | 2.586 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SB Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
RP Management | Management | 2009 – 2019 |
IN Chief Executive Officer | Chief Executive Officer | 2009 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2024 | |
| Former (4) | ||
| Chairman | 2020 – 2026 | |
| Board of Directors | 2018 – 2023 | |
| Chairman | 2020 – 2020 | |
| Chairman | 2019 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Ruvan Paul Fernando | Management | 0 companies |
| Søren Bech Justesen | Chief Executive Officer | 0 companies |
| Ib Nikolaj Tørsleff | Chief Executive Officer | 0 companies |
| Kristoffer Chamat Hedemand | Board of Directors | 0 companies |
| Klaus Hosbond Skovrup | Chairman | 0 companies |
| Stig Jørgensen | Board of Directors | 0 companies |
| Henrik Wilsbech Lottrup | Chairman | 0 companies |
| Lars Olesen | Chairman | 0 companies |