| Revenue | DKK 4,7M | -5% |
| EBITDA | DKK 255K | -35% |
| Net profit | DKK 528K | +107% |
| Total assets | DKK 5,6M | +32% |
| Equity | DKK 1,4M | +63% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.131 | 5.112 | 4.327 | 4.992 | 4.741 |
| Staff expenses | -3.324 | -3.694 | -3.763 | -4.602 | -4.486 |
| EBITDA | 1.807 | 1.417 | 564 | 390 | 255 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.807 | 1.417 | 564 | 390 | 255 |
| Net financials | 5 | -26 | -1 | 48 | 484 |
| Profit before tax | 1.811 | 1.391 | 564 | 438 | 739 |
| Tax | 400 | 318 | 79 | 183 | 211 |
| Net profit | 1.412 | 1.073 | 484 | 255 | 528 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.713 | 3.420 | 3.706 | 4.257 | 5.618 |
| Equity | 1.756 | 403 | 581 | 836 | 1.364 |
| Long-term debt | 319 | 327 | 0 | 0 | 0 |
| Short-term debt | 1.638 | 2.690 | 3.125 | 3.421 | 4.253 |
| Total debt | 1.957 | 3.017 | 3.125 | 3.421 | 4.253 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SD Founder | Founder | 2010 |
RR Management | Management | 2022 |
| Former (1) | ||
JB Management | Management | 2010 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2021 | |
| Board of Directors | 2017 | |
| Former (2) | ||
| Board of Directors | 2017 – 2024 | |
| Board of Directors | 2017 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Damgaard | Founder | 0 companies |
| René Rytter Andersen | Management | 0 companies |
| Jesper Bork-Petersen | Management | 0 companies |
| Björn Fredrik Högemark | Board of Directors | 0 companies |
| Roar Olbergsveen | Board of Directors | 0 companies |
| Mattias Lars-Birger Säker | Board of Directors | 0 companies |
| Marcus Carl Fredrik Boström | Board of Directors | 0 companies |
| Carl Fredrik Gustav Söderlindh | Board of Directors | 0 companies |