| Revenue | DKK 8,8M | +8% |
| EBITDA | DKK 333K | +98% |
| Net profit | DKK 23K | +136% |
| Total assets | DKK 5,4M | +22% |
| Equity | DKK 923K | +3% |
| Employees | 26 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2.306 | 1.422 | 2.299 | 1.988 | 3.365 | 3.194 | 5.977 | 6.705 | 8.864 | 8.201 | 8.830 |
| Staff expenses | -0 | -1.908 | -1.439 | -1.997 | -2.545 | -2.919 | -3.264 | -4.890 | -7.311 | -7.623 | -8.033 | -8.497 |
| EBITDA | — | 399 | -16 | 302 | -557 | 447 | -71 | 1.087 | -606 | 1.240 | 168 | 333 |
| Depreciation & amort. | -0 | -80 | -112 | -117 | -90 | -16 | -0 | -13 | -33 | -57 | -67 | -63 |
| EBIT | — | 318 | -129 | 184 | -647 | 431 | -71 | 1.073 | -639 | 1.183 | 102 | 270 |
| Net financials | 0 | -44 | -30 | -14 | -43 | -56 | 21 | -232 | -155 | -152 | -168 | -215 |
| Profit before tax | — | 275 | -158 | 171 | -689 | 375 | -50 | 841 | -794 | 1.031 | -66 | 55 |
| Tax | -0 | 69 | -28 | 39 | -147 | 86 | -8 | 191 | -170 | 243 | -1 | 31 |
| Net profit | — | 206 | -130 | 132 | -542 | 289 | -41 | 650 | -624 | 788 | -66 | 23 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.640 | 1.773 | 1.282 | 1.750 | 2.679 | 1.704 | 2.059 | 5.197 | 4.168 | 4.936 | 4.410 | 5.382 |
| Equity | 538 | 645 | 415 | 447 | -95 | 193 | 152 | 802 | 178 | 966 | 900 | 923 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 86 | 232 | 86 | 86 |
| Short-term debt | 2.068 | 1.087 | 867 | 1.304 | 2.774 | 1.510 | 1.907 | 4.309 | 3.904 | 3.736 | 3.409 | 4.365 |
| Total debt | 2.068 | 1.087 | 867 | 1.304 | 2.774 | 1.510 | 1.907 | 4.394 | 3.990 | 3.968 | 3.495 | 4.450 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN Founder | Founder | 2013 | — | — |
PW Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
CA Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dahlgaard Holding ApS | Company | 66.7% | 66.7% | 2024 |
Lindschmidt ApS | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Nyholm | Founder | 0 companies |
| Peter William Dahlgaard-Jalsing | Chief Executive Officer | 0 companies |
| Carsten Alexander Lindschmidt | Management | 0 companies |