| Revenue | DKK 2M | +1915% |
| EBITDA | DKK 1,1M | +998% |
| Net profit | DKK 769K | +2068% |
| Total assets | DKK 6,5M | +44% |
| Equity | DKK 1,9M | +70% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.246 | 1.725 | 1.439 | 1.184 | 71 | 47 | -85 | 1 | 287 | 1.097 | 987 | 766 | 99 | 1.994 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -379 | -391 | -214 | -1 | -915 |
| EBITDA | 1.246 | 1.725 | 1.439 | 1.184 | 71 | 47 | -85 | 1 | 287 | 718 | 596 | 414 | 98 | 1.080 |
| Depreciation & amort. | -760 | -1.186 | -1.225 | -1.019 | -102 | -14 | -0 | -0 | -7 | -27 | -43 | -10 | -10 | -13 |
| EBIT | 487 | 538 | 213 | 165 | -32 | 33 | -85 | 1 | 280 | 691 | 553 | 405 | 89 | 1.067 |
| Net financials | -190 | -264 | -235 | -180 | -95 | -49 | -13 | -40 | -180 | -28 | -69 | -131 | -40 | -62 |
| Profit before tax | 297 | 275 | -22 | -15 | -127 | -16 | -59 | -39 | 100 | 663 | 484 | 273 | 49 | 1.005 |
| Tax | 78 | 45 | -9 | -7 | -28 | -4 | 20 | -9 | 23 | 155 | 112 | 67 | 13 | 236 |
| Net profit | 219 | 230 | -13 | -8 | -99 | -12 | -78 | -30 | 77 | 508 | 372 | 206 | 35 | 769 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.148 | 6.852 | 5.434 | 4.561 | 2.592 | 1.236 | 1.043 | 4.284 | 1.537 | 3.116 | 4.326 | 1.648 | 4.504 | 6.471 |
| Equity | 299 | 528 | 516 | 507 | 409 | 397 | 318 | 288 | 365 | 588 | 960 | 1.166 | 1.102 | 1.871 |
| Long-term debt | 4.500 | 4.000 | 2.900 | 2.516 | 723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 271 | 2.201 | 1.905 | 1.431 | 1.382 | 764 | 718 | 3.996 | 1.171 | 2.522 | 3.362 | 482 | 3.403 | 4.601 |
| Total debt | 4.771 | 6.201 | 4.805 | 3.947 | 2.104 | 764 | 718 | 3.996 | 1.171 | 2.522 | 3.362 | 482 | 3.403 | 4.601 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Simon Jakobsen Holding ApS | Company | 50.0% | 50.0% | 2024 |
J.N.BILER. KARUP ApS | Company | 20.0% | 20.0% | 2025 |
STEENBERG GRUPPEN ApS | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Nørgaard Jakobsen | Management | 0 companies |
| Diana Foged Nielsen | Chairman | 0 companies |
| Magne Schmidt Jakobsen | Board of Directors | 0 companies |