| Revenue | DKK 3,7M | +24% |
| EBITDA | DKK 2,8M | -67% |
| Net profit | DKK -1,5M | -125% |
| Total assets | DKK 87,9M | -2% |
| Equity | DKK 45,3M | -3% |
| Employees | 1 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.324 | 5.206 | 3.393 | 3.005 | 3.722 |
| Staff expenses | -752 | -868 | -936 | -975 | -909 |
| EBITDA | 1.572 | 4.338 | 10.101 | 8.479 | 2.813 |
| Depreciation & amort. | -1.996 | -1.403 | 3.822 | 3.225 | -1.186 |
| EBIT | -424 | 2.935 | 6.279 | 5.254 | 1.627 |
| Net financials | 879 | -544 | -91 | 2.557 | -3.580 |
| Profit before tax | 454 | 2.390 | 6.188 | 7.812 | -1.953 |
| Tax | 140 | 702 | 1.126 | 1.719 | -436 |
| Net profit | 315 | 1.688 | 5.062 | 6.092 | -1.517 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 72.485 | 76.367 | 81.848 | 89.957 | 87.949 |
| Equity | 33.976 | 35.664 | 40.726 | 46.818 | 45.301 |
| Long-term debt | 24.759 | 24.759 | 24.759 | 24.759 | 24.759 |
| Short-term debt | 12.641 | 14.798 | 14.450 | 15.605 | 15.550 |
| Total debt | 37.400 | 39.558 | 39.210 | 40.364 | 40.309 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SB Management | Management | 2020 |
SS Founder | Founder | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2010 | |
| Board of Directors | 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 15–19.99% | 2010 | |
| Company | 25–33.32% | 15–19.99% | 2010 | |
| Company | 25–33.32% | 15–19.99% | 2010 | |
| Company | 10–14.99% | 50–66.65% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Boje Schaumann | Management | 0 companies |
| Svend Schaumann | Founder | 0 companies |
| Ida Boje Schaumann | Board of Directors | 0 companies |
| Marianne Boje Schaumann | Board of Directors | 0 companies |