| Revenue | DKK 30,4M | +47% |
| EBITDA | DKK 2,5M | +274% |
| Net profit | DKK 1M | +148% |
| Total assets | DKK 18,1M | +63% |
| Equity | DKK -3,1M | +25% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.830 | 7.005 | 9.235 | 21.245 | 5.173 | 22.565 | 16.669 | 17.637 | 17.178 | 17.894 | 19.918 | 20.750 | 30.401 |
| Staff expenses | -1.716 | -3.138 | -3.848 | -6.218 | -5.094 | -6.374 | -6.824 | -9.290 | -9.821 | -10.352 | -9.732 | -9.778 | -10.030 |
| EBITDA | -74 | 365 | 1.083 | 1.703 | 79 | 1.622 | -628 | 590 | -4.579 | -2.516 | -272 | -1.449 | 2.517 |
| Depreciation & amort. | -98 | -127 | -75 | -95 | -62 | -22 | -7 | -204 | -232 | -238 | -246 | -218 | -213 |
| EBIT | -172 | 238 | 1.008 | 1.607 | 18 | 1.600 | -634 | 385 | -4.811 | -2.754 | -518 | -1.667 | 2.304 |
| Net financials | -31 | -18 | -13 | -17 | -10 | -68 | -69 | -286 | -283 | -376 | -431 | -984 | -952 |
| Profit before tax | -203 | 220 | 995 | 1.590 | 8 | 1.532 | -703 | 100 | -5.094 | -3.130 | -949 | -2.651 | 1.352 |
| Tax | -32 | 61 | 254 | 386 | 6 | 362 | -147 | 52 | -1.095 | -680 | -203 | -528 | 338 |
| Net profit | -171 | 159 | 741 | 1.205 | 2 | 1.171 | -556 | 47 | -3.999 | -2.450 | -746 | -2.123 | 1.014 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.005 | 2.756 | 3.243 | 7.268 | 9.925 | 10.995 | 11.115 | 12.246 | 13.618 | 17.310 | 15.988 | 11.060 | 18.061 |
| Equity | -71 | 88 | 828 | 2.033 | 2.035 | 3.205 | 1.649 | 1.696 | -303 | -2.252 | -2.999 | -4.121 | -3.108 |
| Long-term debt | 83 | 77 | 98 | 195 | 0 | 0 | 422 | 369 | 1.605 | 7.755 | 4.986 | 5.549 | 5.522 |
| Short-term debt | 2.076 | 2.669 | 2.415 | 5.235 | 7.890 | 7.790 | 9.203 | 10.235 | 12.316 | 11.808 | 14.001 | 9.632 | 15.646 |
| Total debt | 2.076 | 2.669 | 2.415 | 5.235 | 7.890 | 7.790 | 9.203 | 10.235 | 13.921 | 19.563 | 18.987 | 15.181 | 21.169 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KC Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LIKEABLE & INSENSITIVE ApS | Company | 50.0% | 50.0% | 2019 |
AXN Invest ApS | Company | 20.0% | 20.0% | 2020 |
| Individual | 5.0% | 5.0% | 2020 | |
Gumark Holding ApS | Company | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Sebastian Nielsen | Chief Executive Officer | 0 companies |
| Kåre Christensen | Management | 0 companies |
| Morten Felding | Chairman | 0 companies |
| Elisabet Viki Nielsen | Board of Directors | 0 companies |
| Jan Truelsen Elbæk | Chairman | 0 companies |
| Stig Abildsø | Chairman | 0 companies |
| Jørn Kildegaard Andersen | Board of Directors | 0 companies |
| Jacob Vork | Board of Directors | 0 companies |
| Jesper Genter Lohmann | Chairman | 0 companies |
| Malene Rhode Carstensen | Board of Directors | 0 companies |