| Revenue | DKK 12,6M | +91% |
| EBITDA | DKK 2,8M | +19% |
| Net profit | DKK 1,8M | +33% |
| Total assets | DKK 13,1M | -3% |
| Equity | DKK 2M | -56% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 328 | 1.964 | 1.953 | 1.624 | 1.966 | 1.672 | 2.241 | 1.614 | 3.471 | 6.198 | 5.574 | 6.621 | 12.646 |
| Staff expenses | -337 | -813 | -1.517 | -1.562 | -1.622 | -1.165 | -1.702 | -1.503 | -2.498 | -2.991 | -3.983 | -4.243 | -9.823 |
| EBITDA | -9 | 1.152 | 436 | 65 | 344 | 507 | 538 | 111 | 972 | 3.206 | 1.591 | 2.377 | 2.823 |
| Depreciation & amort. | 9 | 58 | -11 | -15 | 24 | -29 | -40 | -47 | -55 | -38 | -190 | -357 | -377 |
| EBIT | -18 | 1.094 | 425 | 50 | 320 | 478 | 498 | 64 | 917 | 3.168 | 1.401 | 2.020 | 2.446 |
| Net financials | 6 | 47 | -5 | -77 | -54 | -1 | 5 | 3 | -15 | -95 | -16 | -222 | -19 |
| Profit before tax | -12 | 1.147 | 420 | -27 | 266 | 477 | 503 | 67 | 903 | 3.072 | 1.385 | 1.798 | 2.426 |
| Tax | -2 | 294 | 121 | 2 | 55 | 105 | 114 | 17 | 215 | 720 | 377 | 420 | 595 |
| Net profit | -10 | 853 | 299 | -29 | 211 | 371 | 389 | 50 | 687 | 2.352 | 1.009 | 1.378 | 1.832 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 207 | 1.541 | 1.290 | 1.267 | 1.434 | 2.136 | 2.840 | 2.147 | 5.256 | 8.130 | 9.214 | 13.539 | 13.075 |
| Equity | 70 | 923 | 477 | 449 | 960 | 1.331 | 1.719 | 1.770 | 2.267 | 4.219 | 3.228 | 4.606 | 2.038 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 152 | 0 | 0 | 0 | 0 |
| Short-term debt | 137 | 617 | 812 | 818 | 474 | 805 | 1.120 | 377 | 2.836 | 3.904 | 5.959 | 8.911 | 11.016 |
| Total debt | 137 | 617 | 812 | 818 | 474 | 805 | 1.120 | 377 | 2.989 | 3.904 | 5.959 | 8.911 | 11.016 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
PA Management | Management | 2012 | — | — |
RD Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mint Group Holding ApS | Company | 100.0% | 100.0% | 2022 |
PRIISHOLM ANDREASEN HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
R. Dige Holding ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Agerbech | Chief Executive Officer | 0 companies |
| Philip Alexander Kaare Agerbech | Management | 0 companies |
| Rasmus Dige | Management | 0 companies |