| Revenue | DKK 10,8M | +47% |
| EBITDA | DKK 4,3M | +53% |
| Net profit | DKK 2,8M | +68% |
| Total assets | DKK 17,3M | +8% |
| Equity | DKK 6,5M | +77% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 228 | 452 | 429 | — | 1.272 | 1.325 | 1.187 | 1.441 | 2.306 | 3.690 | 5.655 | 7.314 | 10.775 |
| Staff expenses | -389 | -0 | -193 | -448 | -931 | -871 | -1.105 | -1.108 | -1.421 | -2.656 | -3.386 | -4.499 | -6.471 |
| EBITDA | -160 | 452 | 235 | 168 | 341 | 453 | 82 | 332 | 884 | 1.034 | 2.269 | 2.815 | 4.305 |
| Depreciation & amort. | 219 | 222 | -172 | -161 | -261 | -212 | -35 | -37 | -40 | -80 | -101 | -130 | -164 |
| EBIT | -380 | 229 | 63 | 7 | 80 | 242 | 48 | 296 | 844 | 955 | 2.169 | 2.685 | 4.141 |
| Net financials | -32 | -33 | -28 | -32 | -46 | -49 | -14 | -13 | 64 | -84 | -66 | -512 | -505 |
| Profit before tax | -412 | 197 | 35 | -25 | 34 | 193 | 33 | 283 | 908 | 871 | 2.102 | 2.173 | 3.636 |
| Tax | -101 | 57 | 11 | -3 | 10 | 51 | 17 | 64 | 223 | 200 | 467 | 496 | 814 |
| Net profit | -311 | 140 | 24 | -22 | 24 | 142 | 16 | 219 | 686 | 671 | 1.635 | 1.677 | 2.822 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 819 | 867 | 828 | 1.186 | 1.528 | 1.668 | 1.717 | 1.948 | 3.307 | 4.812 | 6.872 | 16.025 | 17.273 |
| Equity | -267 | -127 | -103 | -125 | -101 | 41 | 57 | 159 | 345 | 1.015 | 1.980 | 3.657 | 6.479 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 122 | 125 | 125 | 5.503 | 5.585 |
| Short-term debt | 1.086 | 995 | 932 | 1.311 | 1.629 | 1.627 | 1.660 | 1.730 | 2.819 | 3.648 | 4.756 | 6.821 | 5.115 |
| Total debt | 1.086 | 995 | 932 | 1.311 | 1.629 | 1.627 | 1.660 | 1.769 | 2.941 | 3.773 | 4.881 | 12.324 | 10.700 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN Management | Management | 2010 | — | — |
KP Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STEFFAN TOBIESEN HOLDING ApS | Company | 66.7% | 66.7% | 2022 |
Michael Guldager Holding ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Steffan Nørgård Tobiesen | Management | 0 companies |
| Kenneth Pedersen | Management | 0 companies |