| Revenue | DKK 12,7M | -11% |
| EBITDA | DKK 4,1M | -21% |
| Net profit | DKK 3,4M | -15% |
| Total assets | DKK 9,8M | -17% |
| Equity | DKK 3,9M | -14% |
| Employees | 38 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.388 | 11.090 | 12.862 | 12.606 | 11.395 | 10.481 | 10.626 | 8.392 | 12.298 | 15.402 | 14.308 | 12.741 |
| Staff expenses | -5.595 | -8.506 | -8.911 | -8.969 | -8.439 | -7.646 | -7.166 | -5.877 | -7.258 | -9.250 | -9.173 | -8.666 |
| EBITDA | 792 | 2.584 | 3.950 | 3.393 | 2.956 | 2.835 | 3.416 | 2.395 | 5.039 | 6.153 | 5.136 | 4.075 |
| Depreciation & amort. | -818 | -1.330 | -1.407 | -1.294 | -1.248 | -1.268 | -1.353 | -1.185 | -1.152 | -1.247 | -630 | -266 |
| EBIT | -26 | 1.254 | 2.543 | 2.099 | 1.708 | 1.567 | 2.063 | 1.210 | 3.888 | 4.906 | 4.506 | 3.809 |
| Net financials | -375 | -469 | -355 | -211 | -109 | -63 | -8 | -2 | 159 | 367 | 685 | 600 |
| Profit before tax | -401 | 785 | 2.188 | 1.887 | 1.599 | 1.503 | 2.056 | 1.208 | 4.046 | 5.272 | 5.191 | 4.409 |
| Tax | -103 | 151 | 462 | 417 | 354 | 332 | 453 | 274 | 895 | 1.186 | 1.167 | 992 |
| Net profit | -298 | 633 | 1.725 | 1.471 | 1.244 | 1.172 | 1.603 | 934 | 3.152 | 4.086 | 4.024 | 3.417 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.853 | 10.857 | 9.751 | 8.506 | 7.692 | 7.000 | 6.273 | 6.476 | 11.788 | 12.059 | 11.855 | 9.802 |
| Equity | 202 | 836 | 2.261 | 3.232 | 1.745 | 1.717 | 2.120 | 1.454 | 4.605 | 4.592 | 4.565 | 3.922 |
| Long-term debt | 7.136 | 3.198 | 2.507 | 342 | 0 | 0 | 0 | 0 | 265 | 259 | 0 | 0 |
| Short-term debt | 3.514 | 6.185 | 4.230 | 3.994 | 4.824 | 4.348 | 3.442 | 4.469 | 6.574 | 7.097 | 7.211 | 5.835 |
| Total debt | 10.650 | 9.383 | 6.738 | 4.336 | 4.824 | 4.348 | 3.442 | 4.469 | 6.840 | 7.355 | 7.211 | 5.835 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sovino Brands ApS | Company | 100.0% | 100.0% | 2017 |
Fog Management ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Stephanie Ewald | Management | 0 companies |
| Lasse Sørensen | Board of Directors | 0 companies |
| Anders Houmann | Board of Directors | 0 companies |
| Alexander Lauf Dalgaard Olsen | Board of Directors | 0 companies |
| Morten Angelo Johansen | Board of Directors | 0 companies |
| Thomas Levison Fog | Board of Directors | 0 companies |
| Torben Bo Olsen | Chairman | 0 companies |
| Jon Rex Laugen | Board of Directors | 0 companies |