| Revenue | DKK 835K | -54% |
| EBITDA | DKK -1,4M | -1280% |
| Net profit | DKK -1,7M | -67885% |
| Total assets | DKK 2,1M | -16% |
| Equity | DKK -23K | -102% |
| Employees | 45 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.641 | 3.774 | 2.815 | 2.971 | 2.348 | 1.931 | 1.441 | 1.575 | -302 | 1.451 | 4.828 | 1.806 | 835 |
| Staff expenses | -4.334 | -3.852 | -2.147 | -2.178 | -2.027 | -1.772 | -2.082 | -2.466 | -360 | -849 | -2.097 | -1.676 | -1.942 |
| EBITDA | -1.694 | -82 | 668 | 779 | 317 | 159 | -641 | -891 | -662 | 568 | 2.728 | 116 | -1.364 |
| Depreciation & amort. | -767 | -993 | -1.466 | 1.503 | -1.329 | -969 | -522 | -118 | -35 | -41 | -42 | -105 | -113 |
| EBIT | -2.460 | -1.075 | -798 | -724 | -1.012 | -810 | -1.163 | -1.009 | -697 | 527 | 2.686 | 11 | -1.476 |
| Net financials | -89 | -27 | -139 | -171 | -134 | -131 | -6 | 2.397 | -71 | -58 | -35 | -22 | -118 |
| Profit before tax | -2.549 | -1.102 | -937 | -895 | -1.147 | -941 | -1.169 | 1.388 | -768 | 469 | 2.650 | -11 | -1.594 |
| Tax | -0 | -892 | 854 | -223 | -248 | 507 | -0 | -0 | -98 | 40 | -382 | -14 | 126 |
| Net profit | -2.549 | -210 | -1.791 | -673 | -899 | -1.448 | -1.169 | 1.388 | -670 | 429 | 3.032 | 3 | -1.720 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.598 | 7.496 | 5.841 | 4.971 | 3.505 | 1.840 | 1.393 | 1.963 | 2.054 | 2.123 | 2.878 | 2.482 | 2.080 |
| Equity | -2.469 | -2.679 | 1.239 | 566 | -333 | -1.781 | -2.950 | -1.563 | -2.233 | -1.804 | 1.228 | 1.231 | -23 |
| Long-term debt | 3.726 | 4.500 | 3.684 | 3.270 | 2.777 | 2.625 | 3.892 | 2.923 | 2.981 | 2.698 | 600 | 416 | 1.156 |
| Short-term debt | 5.341 | 5.675 | 918 | 1.135 | 1.061 | 997 | 451 | 603 | 1.306 | 1.229 | 1.050 | 835 | 947 |
| Total debt | 9.067 | 10.175 | 4.602 | 4.405 | 3.838 | 3.621 | 4.343 | 3.526 | 4.287 | 3.927 | 1.650 | 1.252 | 2.103 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AN Management | Management | 2012 | — | — |
BE Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REARDEN HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
Houds ApS | Company | 20.0% | 20.0% | 2024 |
GGMagnus Aps | Company | 20.0% | 20.0% | 2024 |
SOKO INVEST HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
BJARKEW ApS | Company | 25.0% | 25.0% | 2020 |
BJARKE & SIMON ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Haugaard Pedersen | Chief Executive Officer | 0 companies |
| Adam Nederby Falbert | Management | 0 companies |
| Bjarke Eduard Roland Reventlow | Management | 0 companies |