| Revenue | DKK 9,2M | -1% |
| EBITDA | DKK 2,6M | +2% |
| Net profit | DKK 2M | +0% |
| Total assets | DKK 6,5M | +4% |
| Equity | DKK 4,2M | +29% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 | 245 | 1.384 | 2.341 | 4.143 | 5.974 | 7.914 | 6.801 | 8.444 | 8.903 | 9.017 | 8.815 | 9.311 | 9.193 |
| Staff expenses | -0 | -0 | -232 | -1.243 | -1.888 | -2.815 | -4.660 | -6.433 | -7.656 | -5.755 | -7.660 | -7.559 | -6.781 | -6.614 |
| EBITDA | -49 | 26 | 122 | -451 | 429 | 817 | -223 | 368 | 787 | 3.148 | 1.357 | 1.256 | 2.530 | 2.579 |
| Depreciation & amort. | -9 | -9 | -9 | -9 | -0 | -3 | -4 | -11 | -17 | -257 | -497 | -480 | -0 | -0 |
| EBIT | -58 | 17 | 113 | -460 | 429 | 814 | -227 | 358 | 770 | 2.890 | 860 | 776 | 2.530 | 2.579 |
| Net financials | -0 | -5 | -20 | -26 | -20 | -1 | -5 | -12 | -18 | -22 | -35 | -33 | -14 | -53 |
| Profit before tax | -58 | 12 | 93 | -485 | 409 | 813 | -232 | 345 | 753 | 2.868 | 825 | 743 | 2.516 | 2.526 |
| Tax | -14 | 3 | -34 | -103 | 106 | 187 | -42 | 88 | 175 | 639 | 188 | 169 | 564 | 567 |
| Net profit | -44 | 9 | 105 | -383 | 304 | 626 | -190 | 257 | 577 | 2.229 | 637 | 575 | 1.952 | 1.959 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 127 | 280 | 702 | 1.325 | 464 | 1.735 | 1.448 | 2.053 | 3.554 | 6.658 | 5.984 | 6.227 | 6.253 | 6.476 |
| Equity | 36 | 45 | 150 | -233 | 71 | 697 | 401 | 550 | 828 | 2.557 | 2.701 | 2.775 | 3.288 | 4.247 |
| Long-term debt | 0 | 0 | 155 | 0 | 0 | 0 | 0 | 0 | 192 | 154 | 198 | 0 | 0 | 0 |
| Short-term debt | 91 | 234 | 396 | 1.557 | 393 | 1.038 | 1.047 | 1.503 | 2.534 | 3.480 | 2.719 | 3.190 | 2.965 | 2.229 |
| Total debt | 91 | 234 | 552 | 1.557 | 393 | 1.038 | 1.047 | 1.503 | 2.726 | 3.633 | 2.918 | 3.190 | 2.965 | 2.229 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2012 | — | — |
RH Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SoCh Holding ApS | Company | 50.0% | 50.0% | 2020 |
Hr. Hansen Holding ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Sølling Christiansen | Management | 0 companies |
| Rasmus Hansen | Management | 0 companies |
| Lars Phillip Comerford | Chairman | 0 companies |