| Revenue | DKK 18,2M | +29% |
| EBITDA | DKK 3,2M | +53% |
| Net profit | DKK 2,3M | +72% |
| Total assets | DKK 26,5M | +19% |
| Equity | DKK 10,7M | +11% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21.994 | 20.413 | 15.726 | 14.101 | 18.156 |
| Staff expenses | -19.956 | -18.993 | -14.776 | -12.029 | -14.986 |
| EBITDA | 2.038 | 1.421 | 950 | 2.072 | 3.170 |
| Depreciation & amort. | -337 | -376 | -434 | -292 | -346 |
| EBIT | 1.701 | 1.045 | 517 | 1.780 | 2.823 |
| Net financials | 10 | -12 | -8 | -41 | 153 |
| Profit before tax | 1.711 | 1.033 | 508 | 1.739 | 2.976 |
| Tax | 386 | 229 | 98 | 386 | 655 |
| Net profit | 1.325 | 803 | 410 | 1.353 | 2.321 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21.483 | 25.279 | 22.334 | 22.143 | 26.456 |
| Equity | 8.376 | 7.880 | 8.289 | 9.642 | 10.663 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.011 | 17.146 | 13.710 | 12.239 | 15.493 |
| Total debt | 13.011 | 17.146 | 13.710 | 12.239 | 15.493 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SN Management | Management | 2013 |
| Former (1) | ||
SJ Management | Management | 2013 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2017 | |
| Deputy Chairman | 2017 | |
| Former (6) | ||
| Board of Directors | 2013 – 2013 | |
| Chairman | 2013 – 2013 | |
| Board of Directors | 2013 – 2013 | |
| Deputy Chairman | 2013 – 2017 | |
| Board of Directors | 2013 – 2013 | |
| Chairman | 2013 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2013 | |
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Nedergaard | Management | 0 companies |
| Søren Jakobsen | Management | 0 companies |
| Peter Kjær | Board of Directors | 0 companies |
| Christian Emil Nedergaard | Board of Directors | 0 companies |
| Carsten Thygesen | Chairman | 0 companies |
| Frederik Søren Nedergaard | Chairman | 0 companies |
| Bent Jensen | Board of Directors | 0 companies |
| Lars Fogh | Deputy Chairman | 0 companies |
| Helle Nedergaard | Deputy Chairman | 0 companies |
| Claus Friis Dragkilde | Board of Directors | 0 companies |
| John Hansen | Chairman | 0 companies |