| Revenue | DKK 617K | -82% |
| EBITDA | DKK -173K | +81% |
| Net profit | DKK -750K | +53% |
| Total assets | DKK 3,2M | -55% |
| Equity | DKK -2,9M | -35% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.399 | 2.505 | 2.821 | 2.940 | 3.315 | 3.175 | 4.083 | 4.253 | 4.515 | 4.987 | 4.086 | 3.486 | 617 |
| Staff expenses | -984 | -2.016 | -2.322 | -2.429 | -2.631 | -2.787 | -3.637 | -3.689 | -3.901 | -4.674 | -5.072 | -4.251 | -685 |
| EBITDA | 415 | 489 | 499 | 511 | 684 | 388 | 446 | 564 | 614 | 313 | -986 | -918 | -173 |
| Depreciation & amort. | -16 | -16 | -47 | -60 | -68 | -68 | -68 | -57 | -34 | -55 | -176 | -347 | -139 |
| EBIT | 399 | 473 | 452 | 451 | 615 | 320 | 378 | 507 | 580 | 257 | -1.161 | -1.265 | -313 |
| Net financials | -334 | -365 | -371 | -316 | -290 | -311 | -312 | -196 | -173 | -149 | -147 | -370 | -235 |
| Profit before tax | 66 | 108 | 81 | 135 | 326 | 9 | 65 | 311 | 407 | 108 | -1.308 | -1.634 | -547 |
| Tax | 17 | 31 | 21 | 42 | 72 | 4 | 17 | 70 | 92 | 27 | -287 | -38 | 203 |
| Net profit | 49 | 78 | 60 | 92 | 253 | 5 | 49 | 241 | 315 | 81 | -1.021 | -1.597 | -750 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.119 | 5.189 | 6.171 | 6.050 | 6.285 | 6.147 | 6.773 | 6.847 | 7.569 | 7.494 | 7.259 | 7.076 | 3.193 |
| Equity | -709 | -632 | -572 | -479 | -226 | -221 | -172 | 68 | 383 | 464 | -558 | -2.154 | -2.904 |
| Long-term debt | 2.563 | 2.238 | 1.697 | 1.534 | 1.368 | 3.994 | 4.833 | 4.382 | 4.085 | 3.406 | 4.650 | 4.887 | 4.905 |
| Short-term debt | 3.265 | 3.583 | 5.045 | 4.996 | 5.120 | 2.331 | 2.063 | 2.324 | 3.000 | 3.503 | 3.166 | 4.343 | 1.191 |
| Total debt | 5.828 | 5.821 | 6.743 | 6.530 | 6.487 | 6.325 | 6.896 | 6.706 | 7.085 | 6.909 | 7.816 | 9.230 | 6.097 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Management | Management | 2026 | — | — |
JA Management | Management | 2010 | — | — |
PM Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SPEEDY HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Peter Flemmer Nielsen | Management | 0 companies |
| Jan Andersen | Management | 0 companies |
| Pia Maria Wolf | Management | 0 companies |
| Jane Marke Næss | Board of Directors | 0 companies |
| Morten Weinreich Lyngaa | Board of Directors | 0 companies |