| Revenue | DKK -462K | -120% |
| EBITDA | DKK -2,5M | -632% |
| Net profit | DKK -2,3M | -995% |
| Total assets | DKK 2,9M | -40% |
| Equity | DKK -1,7M | -323% |
| Employees | 3 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.435 | 1.115 | 680 | 1.871 | 2.147 | 2.718 | 1.235 | 2.884 | 2.276 | -462 |
| Staff expenses | -1.274 | -1.074 | -551 | -1.358 | -1.327 | -1.818 | -1.776 | -1.748 | -1.805 | -2.043 |
| EBITDA | 161 | 40 | 129 | 510 | 819 | 899 | -543 | 1.136 | 471 | -2.504 |
| Depreciation & amort. | -0 | -4 | -13 | -135 | -131 | -122 | -127 | -128 | -6 | -6 |
| EBIT | 161 | 36 | 115 | 375 | 688 | 777 | -669 | 1.008 | 465 | -2.510 |
| Net financials | -13 | -6 | -71 | -63 | -139 | -106 | -136 | -145 | -126 | -364 |
| Profit before tax | 148 | 30 | 44 | 312 | 549 | 671 | -806 | 863 | 339 | -2.874 |
| Tax | 44 | 14 | 17 | 81 | 132 | 178 | -164 | 201 | 86 | -613 |
| Net profit | 103 | 16 | 27 | 231 | 416 | 494 | -641 | 662 | 253 | -2.261 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 250 | 393 | 1.597 | 1.990 | 3.477 | 4.034 | 3.734 | 4.927 | 4.926 | 2.941 |
| Equity | 86 | 103 | 130 | 361 | 673 | 950 | 88 | 750 | 774 | -1.723 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.160 | 1.792 | 2.277 | 1.409 | 844 | 2.089 |
| Short-term debt | 164 | 288 | 1.449 | 1.530 | 1.573 | 1.205 | 1.369 | 2.726 | 3.181 | 2.575 |
| Total debt | 164 | 288 | 1.449 | 1.530 | 2.733 | 2.997 | 3.646 | 4.134 | 4.024 | 4.664 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Founder | Founder | 2013 | — | — |
SH Founder | Founder | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Engholt Solutions ApS | Company | 50.0% | 50.0% | 2018 |
Halskov Solutions ApS | Company | 50.0% | 50.0% | 2018 |
SAIR HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Engholt Jørgensen | Founder | 0 companies |
| Steen Halskov | Founder | 0 companies |