| Revenue | DKK 7,7M | +7% |
| EBITDA | DKK 1,9M | +34% |
| Net profit | DKK 952K | +95% |
| Total assets | DKK 7,9M | +96% |
| Equity | DKK 2M | +91% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 297 | 2.148 | 3.570 | 2.397 | 2.068 | 5.135 | 918 | 4.299 | 5.945 | 4.505 | 5.750 | 7.185 | 7.662 |
| Staff expenses | -459 | -1.604 | -3.538 | -1.308 | -1.644 | -2.726 | -2.576 | -2.947 | -6.058 | -3.579 | -4.484 | -5.790 | -5.533 |
| EBITDA | -163 | 544 | 32 | 1.047 | 424 | 2.405 | -1.714 | 1.286 | -113 | 925 | 1.266 | 1.395 | 1.874 |
| Depreciation & amort. | -15 | -30 | -60 | -37 | -71 | -80 | -177 | -189 | -285 | -304 | -404 | -491 | -487 |
| EBIT | -178 | 514 | -29 | 1.010 | 353 | 2.325 | -1.891 | 1.097 | -398 | 621 | 862 | 904 | 1.387 |
| Net financials | -16 | -2 | -1 | 1 | -29 | -44 | -93 | -71 | -87 | -44 | -89 | -275 | -160 |
| Profit before tax | -194 | 512 | -30 | 1.012 | 324 | 2.280 | -1.984 | 1.026 | -486 | 578 | 773 | 629 | 1.227 |
| Tax | 62 | 43 | -3 | 241 | 74 | 507 | -236 | 97 | -91 | 127 | 178 | 141 | 275 |
| Net profit | -255 | 469 | -26 | 771 | 250 | 1.773 | -1.748 | 929 | -394 | 450 | 595 | 488 | 952 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 106 | 1.399 | 986 | 1.719 | 1.845 | 4.099 | 2.588 | 2.502 | 4.515 | 5.403 | 6.771 | 4.015 | 7.887 |
| Equity | -153 | 435 | -91 | 679 | 630 | 2.403 | 255 | 1.184 | 790 | 1.240 | 1.835 | 1.041 | 1.993 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.545 | 0 | 0 | 0 | 0 |
| Short-term debt | 259 | 921 | 1.075 | 1.031 | 1.156 | 1.661 | 2.333 | 1.318 | 2.181 | 4.163 | 4.820 | 2.793 | 5.723 |
| Total debt | 259 | 921 | 1.075 | 1.031 | 1.156 | 1.661 | 2.333 | 1.318 | 3.726 | 4.163 | 4.820 | 2.793 | 5.723 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 2012 | — | — |
LG Management | Management | 2012 | — | — |
RD Management | Management | 2010 | — | — |
PB Unofficial title | Unofficial title | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIEL HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Vingtoft Simonsen | Management | 0 companies |
| Lasse Gade | Management | 0 companies |
| Rune Dybkjær | Management | 0 companies |
| Peter Bjerre Bøystrup | Unofficial title | 0 companies |