| Revenue | DKK 1,1M | -3% |
| EBITDA | DKK 639K | -3% |
| Net profit | DKK 381K | -10% |
| Total assets | DKK 2,2M | +17% |
| Equity | DKK 1,1M | +52% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.697 | 3.939 | 3.409 | 2.284 | 2.226 | 2.115 | 853 | 1.053 | 456 | 1.205 | 1.222 | 1.159 | 1.120 |
| Staff expenses | -4.819 | -4.680 | -3.057 | -2.122 | -1.930 | -2.128 | -1.039 | -875 | -478 | -575 | -517 | -455 | -481 |
| EBITDA | 879 | -740 | 353 | 162 | 296 | -13 | -231 | 178 | -22 | 631 | 705 | 658 | 639 |
| Depreciation & amort. | -45 | -77 | -73 | -28 | -12 | -58 | -61 | -0 | -0 | -3 | -126 | -121 | -126 |
| EBIT | 834 | -817 | 279 | 135 | 283 | -71 | -292 | 178 | -22 | 627 | 579 | 537 | 513 |
| Net financials | -12 | -31 | -25 | -48 | -4 | -5 | -15 | -24 | -7 | -2 | -2 | -13 | -25 |
| Profit before tax | 822 | -848 | 255 | 87 | 279 | -76 | -307 | 154 | -28 | 625 | 576 | 524 | 489 |
| Tax | 201 | -209 | 88 | 130 | -37 | -18 | -65 | 36 | -6 | 139 | 144 | 101 | 107 |
| Net profit | 621 | -639 | 167 | -43 | 316 | -57 | -242 | 117 | -22 | 486 | 432 | 423 | 381 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.240 | 2.086 | 1.290 | 732 | 1.454 | 835 | 617 | 392 | 429 | 802 | 1.009 | 1.920 | 2.246 |
| Equity | 792 | 153 | 320 | 177 | 493 | 236 | -6 | 111 | 89 | 575 | 657 | 730 | 1.111 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 795 |
| Short-term debt | 1.448 | 1.933 | 970 | 555 | 962 | 600 | 623 | 280 | 340 | 223 | 329 | 1.189 | 333 |
| Total debt | 1.448 | 1.933 | 970 | 555 | 962 | 600 | 623 | 280 | 340 | 223 | 329 | 1.189 | 1.128 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Founder | Founder | 2010 | — | — |
UC Management | Management | 2024 | — | — |
MD Founder | Founder | 2010 | — | — |
LH Management | Management | 2011 | — | — |
TG Founder | Founder | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
SILOCARE ApS | Company | 100.0% | 100.0% | 2020 |
Ron IT ApS | Company | 20.0% | 20.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Lasse Stevnss Tassing | Founder | 0 companies |
| Ulla Christine Døj | Management | 0 companies |
| Mark Dalby Folkenberg | Founder | 0 companies |
| Lars Horndrup Erhardsen | Management | 0 companies |
| Thomas Grøn Enggaard Nielsen | Founder | 0 companies |