| Revenue | DKK 10,2M | +1% |
| EBITDA | DKK 2,6M | -17% |
| Net profit | DKK 1,8M | -18% |
| Total assets | DKK 2,5M | -24% |
| Equity | DKK 2M | -17% |
| Employees | 19 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.667 | 10.139 | 9.679 | 10.103 | 10.171 |
| Staff expenses | -7.250 | -7.042 | -7.000 | -6.946 | -7.546 |
| EBITDA | 2.417 | 3.096 | 2.680 | 3.157 | 2.625 |
| Depreciation & amort. | -1.234 | -168 | -218 | -268 | -294 |
| EBIT | 1.182 | 2.929 | 2.462 | 2.890 | 2.331 |
| Net financials | -43 | -15 | -16 | -27 | 7 |
| Profit before tax | 1.139 | 2.914 | 2.446 | 2.863 | 2.338 |
| Tax | 257 | 636 | 543 | 636 | 515 |
| Net profit | 882 | 2.277 | 1.903 | 2.226 | 1.823 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.028 | 3.320 | 3.165 | 3.346 | 2.531 |
| Equity | 1.078 | 2.477 | 2.104 | 2.426 | 2.023 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.949 | 842 | 1.061 | 920 | 507 |
| Total debt | 1.949 | 842 | 1.061 | 920 | 507 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SJ Management | Management | 2012 |
SD Management | Management | 2022 |
LK Management | Management | 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Jean Larsen | Management | 0 companies |
| Sanne Dam Søndergaard | Management | 0 companies |
| Lone Kousgaard Jørgensen | Management | 0 companies |