| Revenue | DKK 6M | +2% |
| EBITDA | DKK 528K | -12% |
| Net profit | DKK 151K | +46% |
| Total assets | DKK 6,9M | -11% |
| Equity | DKK 339K | +81% |
| Employees | 8 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 901 | 2.613 | 5.079 | 311 | 2.054 | 2.885 | 4.528 | 2.540 | 7.288 | 8.495 | 5.860 | 5.971 |
| Staff expenses | -0 | -0 | -1.203 | -1.130 | -1.596 | -2.018 | -3.389 | -5.023 | -6.011 | -6.663 | -5.258 | -5.442 |
| EBITDA | 82 | 252 | 11 | -823 | 440 | 868 | 1.139 | -2.484 | 1.278 | 1.740 | 602 | 528 |
| Depreciation & amort. | -0 | -0 | -78 | -88 | -70 | -71 | -108 | -250 | -252 | -197 | -135 | -0 |
| EBIT | 82 | 252 | -66 | -911 | 370 | 797 | 1.031 | -2.734 | 1.026 | 1.543 | 466 | 528 |
| Net financials | 0 | -1 | -67 | -144 | -168 | -137 | -169 | -193 | -238 | -249 | -317 | -311 |
| Profit before tax | 82 | 251 | -133 | -553 | 202 | 660 | 862 | -2.927 | 787 | 1.294 | 149 | 218 |
| Tax | 20 | 62 | -0 | 251 | 55 | 150 | 219 | -173 | -0 | 29 | 45 | 66 |
| Net profit | 61 | 190 | -133 | -804 | 147 | 510 | 643 | -2.755 | 787 | 1.265 | 104 | 151 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 195 | 2.098 | 2.719 | 2.840 | 2.047 | 2.402 | 5.662 | 5.639 | 7.047 | 7.028 | 7.829 | 6.950 |
| Equity | 141 | 331 | 198 | -515 | -368 | 142 | 785 | -1.969 | -1.182 | 83 | 187 | 339 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 122 | 2.116 | 3.816 | 3.792 | 3.796 | 3.806 | 3.816 |
| Short-term debt | 53 | 1.766 | 2.520 | 3.355 | 2.415 | 2.137 | 2.589 | 3.792 | 4.437 | 3.120 | 3.762 | 2.655 |
| Total debt | 53 | 1.766 | 2.520 | 3.355 | 2.415 | 2.259 | 4.705 | 7.608 | 8.229 | 6.916 | 7.568 | 6.471 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
2ctrl Holding ApS | Company | 33.3% | 33.3% | 2021 |
ALMMA Holding ApS | Company | 20.0% | 20.0% | 2023 |
JST TRADING ApS | Company | 20.0% | 20.0% | 2021 |
Peter Struckmann Holding ApS | Company | 10.0% | 0.0% | 2021 |
Maja Struckmann Holding ApS | Company | 10.0% | 0.0% | 2021 |
TKRO Holding ApS | Company | 25.0% | 25.0% | 2016 |
| Individual | 20.0% | 20.0% | 2019 | |
SEEMANN HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
| Individual | 33.3% | 33.3% | 2017 | |
| Individual | 25.0% | 25.0% | 2016 | |
KLAUS CHRISTIANSEN HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
| Individual | 20.0% | 20.0% | 2019 | |
Carsten Lorentsen Holding ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Møller Johnsen | Management | 0 companies |
| Klaus Stoltt Christiansen | Board of Directors | 0 companies |