| Revenue | DKK 10,6M | +24% |
| EBITDA | DKK 4,5M | +27% |
| Net profit | DKK -5,7M | +4% |
| Total assets | DKK 95M | -5% |
| Equity | DKK -7,9M | -263% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12.380 | 10.690 | 21.375 | 8.500 | 10.551 |
| Staff expenses | -6.076 | -5.221 | -4.643 | -4.959 | -6.065 |
| EBITDA | 6.304 | 5.469 | 16.732 | 3.541 | 4.486 |
| Depreciation & amort. | -3.917 | -4.189 | -4.187 | -4.189 | -4.191 |
| EBIT | 2.387 | 1.279 | 12.545 | -649 | 295 |
| Net financials | -3.748 | -4.144 | -4.578 | -6.887 | -7.579 |
| Profit before tax | -1.361 | -2.865 | 7.967 | -7.536 | -7.284 |
| Tax | -295 | -621 | 1.755 | -1.607 | -1.591 |
| Net profit | -1.065 | -2.244 | 6.212 | -5.929 | -5.693 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 110.777 | 107.695 | 116.703 | 99.495 | 95.006 |
| Equity | -204 | -2.448 | 3.765 | -2.164 | -7.857 |
| Long-term debt | 92.672 | 88.487 | 84.183 | 78.168 | 74.301 |
| Short-term debt | 14.684 | 18.652 | 23.998 | 20.340 | 27.001 |
| Total debt | 107.356 | 107.139 | 108.181 | 98.508 | 101.302 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SA Management | Management | 2018 |
FL Founder | Founder | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Former (1) | ||
| Chairman | 2018 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2019 | |
| Company | 15–19.99% | 15–19.99% | 2018 | |
| Company | 5–9.99% | 5–9.99% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Svenn Anker Gasberg Grønkjær | Management | 0 companies |
| Finn Leonhard Svendsen | Founder | 0 companies |
| Jacob Morten Schousgaard | Chairman | 0 companies |
| Christopher Ditlevsen | Board of Directors | 0 companies |
| Brian Bjarke Rasmussen | Chairman | 0 companies |