| Revenue | DKK 38,4M | +111% |
| EBITDA | DKK 11,5M | +88% |
| Net profit | DKK 8,8M | +92% |
| Total assets | DKK 17,1M | +63% |
| Equity | DKK 8,2M | +28% |
| Employees | 38 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1.212 | 880 | 2.398 | 3.303 | 6.194 | 5.721 | 7.524 | 18.204 | 38.430 |
| Staff expenses | -0 | -0 | -458 | -458 | -1.836 | -2.415 | -5.292 | -5.821 | -6.901 | -12.085 | -26.946 |
| EBITDA | 0 | 0 | 754 | 117 | 562 | 889 | 902 | -99 | 623 | 6.119 | 11.484 |
| Depreciation & amort. | -0 | -0 | -22 | -30 | -24 | -24 | -29 | -28 | -127 | -244 | -11 |
| EBIT | 0 | 0 | 732 | 87 | 538 | 865 | 873 | -127 | 495 | 5.875 | 11.474 |
| Net financials | 0 | 0 | 7 | -2 | -6 | -5 | 9 | -26 | -26 | -16 | -56 |
| Profit before tax | 0 | 0 | 740 | 86 | 532 | 860 | 882 | -153 | 470 | 5.859 | 11.418 |
| Tax | -0 | -0 | 178 | 25 | 129 | 198 | 211 | -28 | 108 | 1.293 | 2.630 |
| Net profit | 0 | 0 | 562 | 60 | 403 | 662 | 670 | -126 | 362 | 4.566 | 8.787 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 1.192 | 1.365 | 1.876 | 2.620 | 3.205 | 3.696 | 3.635 | 10.484 | 17.136 |
| Equity | 0 | 0 | 680 | 740 | 1.144 | 1.506 | 1.876 | 1.750 | 2.113 | 6.378 | 8.166 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 356 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 507 | 624 | 732 | 1.115 | 1.327 | 1.589 | 1.519 | 4.105 | 8.970 |
| Total debt | 0 | 0 | 512 | 624 | 732 | 1.115 | 1.327 | 1.945 | 1.519 | 4.105 | 8.970 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
CA Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SSP HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Individual | 50.0% | 50.0% | 2014 | |
OPOURA HOLDING A/S | Company | 100.0% | 100.0% | 2024 |
Dørffler Heilskov Holding ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Anker Pedersen | Chief Executive Officer | 0 companies |
| Christina Aagaard Kjeldsen | Management | 0 companies |
| Susanne Pedersen | Board of Directors | 0 companies |
| Allan Baadsgaard Mønsted | Board of Directors | 0 companies |
| Kim Hansen | Board of Directors | 0 companies |
| Palle List Clausen | Board of Directors | 0 companies |
| Thomas Vanting Bagger | Chairman | 0 companies |
| Carsten Tang | Board of Directors | 0 companies |