| Revenue | DKK 3,5M | +2% |
| EBITDA | DKK 1,2M | +32% |
| Net profit | DKK 807K | +29% |
| Total assets | DKK 2,8M | -8% |
| Equity | DKK 1,7M | -19% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.621 | 3.371 | 3.386 | 3.428 | 3.493 |
| Staff expenses | -1.804 | -2.417 | -2.294 | -2.518 | -2.289 |
| EBITDA | 1.817 | 954 | 1.093 | 910 | 1.204 |
| Depreciation & amort. | -57 | -94 | -95 | -139 | -168 |
| EBIT | 1.760 | 860 | 998 | 771 | 1.036 |
| Net financials | -7 | -13 | -12 | 4 | 10 |
| Profit before tax | 1.753 | 847 | 986 | 800 | 1.046 |
| Tax | 384 | 191 | 222 | 174 | 240 |
| Net profit | 1.369 | 656 | 764 | 626 | 807 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.216 | 2.382 | 2.781 | 3.003 | 2.777 |
| Equity | 2.516 | 1.472 | 2.044 | 2.119 | 1.726 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.677 | 889 | 718 | 868 | 1.045 |
| Total debt | 1.677 | 889 | 718 | 868 | 1.045 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SA Management | Management | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (1) | ||
| Chairman | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Aage Krebs | Management | 0 companies |
| Hanne Holm Marthinsen | Board of Directors | 0 companies |
| Lisa Kjær Krebs | Chairman | 0 companies |
| Christian Krebs | Chairman | 0 companies |