| Revenue | DKK 22M | +10% |
| EBITDA | DKK 5,2M | +14% |
| Net profit | DKK 2,7M | +0% |
| Total assets | DKK 9,2M | -3% |
| Equity | DKK 5,9M | +3% |
| Employees | 120 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.309 | 2.836 | 3.723 | 4.945 | 7.174 | 9.278 | 10.317 | 12.443 | 14.446 | 14.459 | 14.500 | 17.178 | 20.086 | 22.011 |
| Staff expenses | -2.036 | -2.418 | -3.203 | -3.508 | -5.426 | -7.573 | -8.569 | -9.238 | -10.329 | -11.406 | -11.264 | -14.087 | -15.538 | -16.840 |
| EBITDA | 273 | 417 | 496 | 1.438 | 1.748 | 1.705 | 1.748 | 3.204 | 3.695 | 3.053 | 3.071 | 3.059 | 4.548 | 5.171 |
| Depreciation & amort. | 80 | -144 | -166 | -142 | -386 | -539 | -675 | -861 | -1.226 | -991 | -743 | -817 | -942 | -1.657 |
| EBIT | 193 | 274 | 330 | 1.295 | 1.363 | 1.166 | 1.073 | 2.343 | 2.469 | 2.063 | 2.327 | 2.243 | 3.607 | 3.514 |
| Net financials | -5 | -1 | -14 | -8 | -20 | -48 | -40 | -52 | -66 | -64 | -58 | -40 | -179 | -82 |
| Profit before tax | 188 | 272 | 316 | 1.287 | 1.342 | 1.118 | 1.033 | 2.291 | 2.403 | 1.998 | 2.269 | 2.202 | 3.461 | 3.449 |
| Tax | 48 | 68 | 72 | 305 | 300 | 250 | 229 | 508 | 530 | 441 | 507 | 485 | 780 | 759 |
| Net profit | 140 | 205 | 244 | 982 | 1.042 | 868 | 804 | 1.783 | 1.873 | 1.557 | 1.762 | 1.718 | 2.680 | 2.690 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 928 | 1.367 | 1.900 | 2.489 | 3.772 | 4.548 | 5.208 | 7.235 | 11.501 | 11.748 | 9.614 | 9.996 | 9.543 | 9.245 |
| Equity | 518 | 578 | 821 | 1.703 | 2.644 | 3.408 | 4.107 | 5.782 | 7.505 | 7.062 | 7.324 | 5.042 | 5.723 | 5.913 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 351 | 737 | 1.025 | 755 | 1.092 | 1.062 | 1.018 | 1.310 | 3.889 | 4.566 | 2.204 | 4.718 | 3.547 | 3.268 |
| Total debt | 351 | 737 | 1.025 | 755 | 1.092 | 1.062 | 1.018 | 1.310 | 3.889 | 4.566 | 2.204 | 4.718 | 3.547 | 3.268 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Schack Hansen Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Schack Hansen | Management | 0 companies |