| Revenue | DKK 20,5M | +2% |
| EBITDA | DKK 3,5M | +6% |
| Net profit | DKK 650K | +34% |
| Total assets | DKK 22,3M | +15% |
| Equity | DKK 1,5M | +73% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 865 | 2.038 | 2.481 | 4.663 | 7.544 | 8.172 | 10.205 | 10.557 | 10.536 | 10.571 | 18.594 | 17.632 | 20.084 | 20.476 |
| Staff expenses | -1.139 | -1.863 | -2.698 | -4.222 | -6.663 | -6.941 | -8.741 | -8.945 | -8.914 | -11.934 | -15.749 | -15.849 | -16.822 | -17.014 |
| EBITDA | -1.207 | -894 | -217 | 441 | 880 | 1.231 | 1.464 | 970 | 1.622 | -1.363 | 2.844 | 1.783 | 3.262 | 3.462 |
| Depreciation & amort. | -32 | -217 | -399 | -528 | -737 | -988 | -1.085 | -1.274 | -1.541 | -1.652 | -1.774 | -1.957 | -2.027 | -2.090 |
| EBIT | -1.239 | -1.111 | -616 | -87 | 143 | 243 | 379 | -303 | 81 | -3.015 | 1.070 | -174 | 1.235 | 1.371 |
| Net financials | 7 | 12 | -3 | -55 | -104 | -115 | -133 | -120 | -79 | -210 | -468 | -650 | -702 | -606 |
| Profit before tax | -1.232 | -1.099 | -619 | -142 | 39 | 128 | 246 | -424 | 3 | -3.225 | 602 | -825 | 532 | 765 |
| Tax | -40 | -0 | -453 | -152 | -4 | 60 | 64 | 197 | -259 | -896 | -151 | -252 | 48 | 115 |
| Net profit | -1.192 | -1.099 | -166 | 10 | 43 | 69 | 182 | -621 | 262 | -2.328 | 754 | -573 | 484 | 650 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.236 | 2.785 | 4.052 | 4.405 | 5.552 | 6.129 | 6.669 | 7.221 | 9.012 | 12.802 | 14.321 | 18.227 | 19.428 | 22.345 |
| Equity | 2.991 | 2.225 | 2.059 | 2.068 | 2.111 | 1.980 | 2.162 | 1.541 | 1.802 | -526 | 228 | 405 | 889 | 1.539 |
| Long-term debt | 0 | 0 | 1.000 | 1.000 | 1.000 | 1.053 | 1.205 | 1.152 | 2.611 | 6.995 | 9.856 | 11.856 | 11.799 | 12.697 |
| Short-term debt | 245 | 560 | 993 | 1.337 | 2.127 | 2.997 | 3.140 | 4.169 | 4.114 | 5.902 | 3.401 | 4.568 | 4.802 | 5.692 |
| Total debt | 245 | 560 | 1.993 | 2.337 | 3.127 | 4.050 | 4.345 | 5.320 | 6.725 | 12.897 | 13.257 | 16.424 | 16.601 | 18.388 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SC Management | Management | 2022 | — | — |
MS Management | Management | 2012 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICHAEL SAHL HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
ICOS HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
| Individual | 20.0% | 20.0% | 2013 | |
KALMARU ApS | Company | 10.0% | 10.0% | 2023 |
| Individual | 10.0% | 10.0% | 2013 | |
| Individual | 10.0% | 10.0% | 2021 | |
VENTU A/S | Company | 5.0% | 5.0% | 2017 |
DAMA Holding 2021 ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Cedervall | Management | 0 companies |
| Michael Sahl | Management | 0 companies |
| Camilla Abildgaard Simonsen | Chief Executive Officer | 0 companies |
| Johan Mattson | Board of Directors | 0 companies |
| Carsten Møller Sørensen | Board of Directors | 0 companies |
| Erik Hansen | Chairman | 0 companies |
| Jean-Claude Gutzeit | Board of Directors | 0 companies |
| Johan Erik Mattsson | Chairman | 0 companies |
| Allan Bjørn | Chairman | 0 companies |
| Claudia Mikaela Lindström | Board of Directors | 0 companies |
| Mikael Lindström | Board of Directors | 0 companies |
| Torben Erik Hansen | Board of Directors | 0 companies |
| Lars Sören Aronsson | Board of Directors | 0 companies |
| Sören Aronssaon | Chairman | 0 companies |