| Revenue | DKK 1,4M | +103% |
| EBITDA | DKK 541K | +353% |
| Net profit | DKK 365K | +345% |
| Total assets | DKK 6,4M | +7% |
| Equity | DKK 3,5M | +12% |
| Employees | 3 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2.723 | 21 | 2.978 | 3.072 | 2.163 | -721 | 3.695 | 1.307 | 379 | 905 | 704 | 1.431 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -3.420 | -4.302 | -4.706 | -3.833 | -3.640 | -3.641 | -3.594 | -3.645 |
| EBITDA | 0 | 425 | -371 | 2.014 | 745 | 508 | -1.135 | 3.018 | 263 | -290 | 184 | -214 | 541 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 0 | 425 | -371 | 2.014 | 745 | 508 | -1.135 | 3.018 | 263 | -290 | 184 | -214 | 541 |
| Net financials | 0 | -57 | 463 | 14 | -562 | -358 | -107 | -545 | -203 | 112 | 0 | 24 | -73 |
| Profit before tax | 0 | 368 | -69 | 2.029 | 183 | 150 | -1.242 | 2.473 | 60 | -178 | 184 | -190 | 468 |
| Tax | -0 | 93 | -0 | 481 | 74 | 56 | -294 | 545 | 13 | -36 | 41 | -42 | 103 |
| Net profit | 0 | 276 | 92 | 1.548 | 108 | 94 | -947 | 1.928 | 47 | -142 | 143 | -149 | 365 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 100 | 11.703 | 10.152 | 6.696 | 10.096 | 12.243 | 10.953 | 8.359 | 11.984 | 5.505 | 6.438 | 5.944 | 6.352 |
| Equity | 100 | 376 | 467 | 2.015 | 2.123 | 2.217 | 1.270 | 3.198 | 3.245 | 3.103 | 3.246 | 3.097 | 3.462 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 346 | 356 | 370 |
| Short-term debt | 0 | 10.225 | 8.729 | 3.691 | 6.983 | 9.035 | 8.965 | 4.265 | 7.949 | 1.726 | 2.100 | 1.715 | 1.622 |
| Total debt | 0 | 10.225 | 8.729 | 3.691 | 6.983 | 9.035 | 8.965 | 4.265 | 7.949 | 1.726 | 2.446 | 2.072 | 1.991 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JJ Founder | Founder | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THE SA GROUP ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Raundal Truelsen | Chief Executive Officer | 0 companies |
| Hardy Bruno Truelsen | Chief Executive Officer | 0 companies |
| Jens Jørgen Andersen | Founder | 0 companies |
| Erling Leif Linneberg | Board of Directors | 0 companies |