| Revenue | DKK 11M | +48% |
| EBITDA | DKK 4,3M | +157% |
| Net profit | DKK 3M | +205% |
| Total assets | DKK 6,9M | +23% |
| Equity | DKK 2,4M | -31% |
| Employees | 92 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -293 | 2.147 | 4.944 | 5.215 | 5.321 | 6.110 | 5.150 | 8.101 | 7.071 | 5.294 | 6.752 | 7.420 | 10.980 |
| Staff expenses | -394 | -2.306 | -3.179 | -3.051 | -3.297 | -3.918 | -8.241 | -9.093 | -7.235 | -5.717 | -5.654 | -5.730 | -6.634 |
| EBITDA | 197 | -158 | 1.765 | 2.164 | 2.025 | 2.192 | -3.091 | -992 | -164 | -423 | 1.097 | 1.690 | 4.346 |
| Depreciation & amort. | -48 | -102 | -43 | -43 | -43 | -43 | -251 | -390 | -401 | -372 | -372 | -329 | -388 |
| EBIT | 149 | -260 | 1.722 | 2.121 | 1.981 | 2.149 | -3.342 | -1.382 | -566 | -796 | 725 | 1.361 | 3.958 |
| Net financials | -7 | -22 | -33 | -36 | -52 | 169 | -478 | 1.195 | 426 | -9 | -29 | 7 | 9 |
| Profit before tax | 153 | -282 | 1.688 | 2.085 | 1.938 | 2.318 | -3.820 | -187 | -139 | -805 | 696 | 1.368 | 3.967 |
| Tax | 48 | -65 | 410 | 492 | 418 | 514 | -0 | -40 | -30 | -175 | 154 | 374 | 937 |
| Net profit | 106 | -217 | 1.278 | 1.593 | 1.520 | 1.803 | -3.820 | -147 | -109 | -629 | 541 | 994 | 3.030 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 453 | 676 | 2.307 | 4.411 | 6.176 | 8.816 | 8.714 | 9.354 | 7.237 | 5.420 | 6.531 | 5.619 | 6.910 |
| Equity | 26 | -243 | 1.035 | 2.628 | 4.148 | 5.951 | 2.176 | 2.719 | 2.609 | 1.980 | 2.521 | 3.515 | 2.425 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -479 | 919 | 1.272 | 1.776 | 2.029 | 2.513 | 6.186 | 6.564 | 4.587 | 3.440 | 3.936 | 2.007 | 4.439 |
| Total debt | -479 | 919 | 1.272 | 1.776 | 2.029 | 2.513 | 6.186 | 6.564 | 4.587 | 3.440 | 3.936 | 2.007 | 4.439 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Senses Holding Aps | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Susan Jeanette Søgaard Hansen | Management | 0 companies |