| Revenue | DKK 6,4M | +9% |
| EBITDA | DKK 1,2M | +32% |
| Net profit | DKK 695K | +26% |
| Total assets | DKK 4,1M | +18% |
| Equity | DKK 1,3M | +18% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.562 | 2.158 | 3.219 | 2.772 | 3.930 | 4.521 | 5.449 | 3.441 | 4.889 | 4.124 | 4.536 | 5.202 | 5.865 | 6.366 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -2.795 | -3.092 | -2.532 | -2.217 | -2.120 | -2.424 | -3.019 | -3.238 | -3.957 |
| EBITDA | 647 | 262 | 800 | -414 | 813 | 517 | 591 | -366 | 1.606 | 834 | 734 | 719 | 876 | 1.153 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -155 | -115 | -82 | -106 | -128 | -112 | -38 | -59 | -163 |
| EBIT | 647 | 262 | 800 | -414 | 813 | 361 | 476 | -448 | 1.500 | 705 | 622 | 681 | 817 | 990 |
| Net financials | -46 | -45 | -86 | -104 | -114 | -107 | -105 | -93 | -66 | -51 | -61 | -100 | -94 | -90 |
| Profit before tax | 601 | 217 | 714 | -518 | 699 | 254 | 371 | -541 | 1.434 | 655 | 561 | 580 | 723 | 900 |
| Tax | 147 | 44 | 157 | -108 | 160 | 61 | 86 | -113 | 317 | 148 | 129 | 145 | 171 | 205 |
| Net profit | 454 | 173 | 557 | -410 | 539 | 193 | 285 | -429 | 1.117 | 507 | 432 | 435 | 552 | 695 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 862 | 1.382 | 2.475 | 2.102 | 3.088 | 3.801 | 4.077 | 3.270 | 3.983 | 2.622 | 3.009 | 3.272 | 3.460 | 4.098 |
| Equity | 308 | 374 | 810 | 134 | 500 | 621 | 782 | 353 | 1.471 | 977 | 910 | 945 | 1.097 | 1.292 |
| Long-term debt | 154 | 95 | 440 | 374 | 393 | 89 | 532 | 400 | 109 | 110 | 113 | 114 | 118 | 308 |
| Short-term debt | 336 | 805 | 1.006 | 1.482 | 1.923 | 2.759 | 2.364 | 2.517 | 2.404 | 1.534 | 1.987 | 2.213 | 2.228 | 2.477 |
| Total debt | 490 | 900 | 1.445 | 1.856 | 2.316 | 2.847 | 2.896 | 2.917 | 2.512 | 1.644 | 2.100 | 2.327 | 2.346 | 2.784 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UNICORP ApS | Company | 50.0% | 66.7% | 2010 |
C. Funder Holding ApS | Company | 25.0% | 10.0% | 2024 |
Krebs Capital Management ApS | Company | 10.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Lindved Brok Nielsen | Management | 0 companies |