| Revenue | DKK 8,4M | +24% |
| EBITDA | DKK -175K | +27% |
| Net profit | DKK -216K | +20% |
| Total assets | DKK 1,9M | -47% |
| Equity | DKK -170K | -467% |
| Employees | 13 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2.495 | 3.951 | 4.666 | 5.691 | 5.892 | 7.259 | 7.680 | 10.316 | 10.614 | 6.814 | 8.440 |
| Staff expenses | -0 | -2.274 | -3.446 | -4.610 | -5.599 | -6.827 | -6.874 | -7.258 | -8.823 | -9.568 | -7.055 | -8.616 |
| EBITDA | — | 221 | 504 | 56 | 92 | -935 | 385 | 421 | 1.492 | 1.047 | -240 | -175 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -2 | -5 | -5 | -9 | -14 | -26 | -25 |
| EBIT | — | 221 | 504 | 56 | 92 | -937 | 379 | 416 | 1.483 | 1.032 | -266 | -201 |
| Net financials | 0 | -4 | -15 | -11 | -36 | -62 | -48 | -27 | -14 | -11 | -47 | -72 |
| Profit before tax | — | 216 | 489 | 46 | 56 | -999 | 332 | 389 | 1.470 | 1.021 | -313 | -273 |
| Tax | -0 | 58 | 120 | 11 | 26 | -210 | 86 | 87 | 328 | 237 | -43 | -57 |
| Net profit | — | 159 | 369 | 34 | 30 | -789 | 246 | 302 | 1.141 | 785 | -271 | -216 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 454 | 844 | 2.370 | 2.078 | 2.720 | 3.285 | 3.087 | 3.223 | 4.125 | 3.068 | 3.640 | 1.920 |
| Equity | 175 | 334 | 703 | 737 | 767 | -21 | 224 | 526 | 1.532 | 917 | 46 | -170 |
| Long-term debt | 0 | 0 | -3 | -6 | 0 | 0 | -4 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 279 | 510 | 1.662 | 1.340 | 1.937 | 3.306 | 2.863 | 2.697 | 2.286 | 1.811 | 3.295 | 1.928 |
| Total debt | 279 | 510 | 1.662 | 1.340 | 1.937 | 3.306 | 2.863 | 2.697 | 2.286 | 1.811 | 3.295 | 1.928 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2022 | — | — |
SF Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Line Toft Holding ApS | Company | 25.0% | 25.0% | 2022 |
Sophie Bondgaard Holding ApS | Company | 25.0% | 25.0% | 2022 |
Søren Damgaard Holding ApS | Company | 100.0% | 100.0% | 2023 |
Simone Brink Holding ApS | Company | 25.0% | 25.0% | 2022 |
| Individual | 50.0% | 50.0% | 2013 | |
| Individual | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Sophie Berit Bondgaard Poulsen | Management | 0 companies |
| Simone Foss Brink Simonsen | Management | 0 companies |
| Lars Stig Duehart | Chairman | 0 companies |