| Revenue | DKK 4,3M | +14% |
| EBITDA | DKK 930K | +298% |
| Net profit | DKK -292K | +80% |
| Total assets | DKK 5,1M | -13% |
| Equity | DKK -541K | -117% |
| Employees | 3 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 168 | 572 | 890 | 1.885 | 3.910 | 6.149 | 5.976 | 8.300 | 7.923 | 5.778 | 3.788 | 4.321 |
| Staff expenses | -163 | -537 | -477 | -933 | -2.694 | -2.960 | -3.044 | -3.909 | -4.782 | -3.234 | -4.259 | -3.389 |
| EBITDA | 5 | 35 | 413 | 952 | 1.216 | 3.189 | 2.945 | 4.391 | 3.141 | 2.543 | -471 | 930 |
| Depreciation & amort. | -3 | -6 | -6 | -316 | -719 | -969 | -467 | -340 | -1.885 | -1.148 | -1.267 | -1.105 |
| EBIT | 2 | 29 | 407 | 637 | 497 | 2.220 | 2.478 | 4.050 | 1.257 | 1.395 | -1.738 | -175 |
| Net financials | -3 | -11 | -20 | -27 | 16 | -9 | -9 | -14 | -81 | -78 | -141 | -205 |
| Profit before tax | -0 | 18 | 387 | 610 | 513 | 2.211 | 2.469 | 4.036 | 1.175 | 1.317 | -1.879 | -380 |
| Tax | 5 | 20 | 112 | 138 | 117 | 492 | 548 | 892 | 270 | 284 | -418 | -89 |
| Net profit | -5 | -2 | 275 | 472 | 396 | 1.719 | 1.920 | 3.144 | 906 | 1.033 | -1.461 | -292 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 209 | 816 | 1.283 | 2.174 | 2.825 | 3.781 | 3.409 | 7.953 | 6.760 | 5.769 | 5.921 | 5.133 |
| Equity | 78 | 76 | 351 | 823 | 909 | 2.416 | 2.437 | 3.645 | 1.407 | 2.211 | -249 | -541 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 0 | 1.521 | 2.500 | 1.000 |
| Short-term debt | 130 | 719 | 860 | 1.292 | 1.876 | 1.365 | 972 | 4.155 | 5.353 | 2.037 | 3.671 | 4.674 |
| Total debt | 130 | 719 | 860 | 1.292 | 1.876 | 1.365 | 972 | 4.253 | 5.353 | 3.558 | 6.171 | 5.674 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Management | Management | 2017 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PU Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAC-IT A/S | Company | 100.0% | 100.0% | 2025 |
Kent Skovgaard Holding ApS | Company | 33.3% | 33.3% | 2020 |
14112025 Invest ApS | Company | 25.0% | 25.0% | 2023 |
Kuhlmann Holding ApS | Company | 20.0% | 20.0% | 2024 |
OneForce Aps | Company | 33.3% | 33.3% | 2016 |
J.P. Kristensen ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Michael Nielsen | Management | 0 companies |
| Jackie Nyberg Amelung | Chief Executive Officer | 0 companies |
| Peter Ulrik Jensen | Management | 0 companies |
| Mette Bech Kristensen | Board of Directors | 0 companies |
| Jens Morten Hansen | Chairman | 0 companies |
| Kent Skovgaard Jensen | Board of Directors | 0 companies |
| Rex Archard Clausager | Board of Directors | 0 companies |
| Ole Wallentin Bæk | Chairman | 0 companies |
| Michael Kuhlmann | Board of Directors | 0 companies |
| Bo Holm Nielsen | Board of Directors | 0 companies |
| Jens Peter Hedegaard Kristensen | Chairman | 0 companies |
| Casper Skjold Nielsen | Chairman | 0 companies |