| Revenue | DKK 32,7M | +81% |
| EBITDA | DKK 5,7M | +168% |
| Net profit | DKK 2,5M | +122% |
| Total assets | DKK 257,9M | +22% |
| Equity | DKK 241,2M | +22% |
| Employees | 44 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 138 | 698 | 1.059 | 1.279 | 612 | 3.040 | 2.753 | 2.234 | -18 | 5.474 | 18.069 | 32.720 |
| Staff expenses | -323 | -921 | -959 | -1.033 | -5.394 | -5.980 | -7.061 | -8.942 | -14.181 | -17.439 | -26.496 | -26.917 |
| EBITDA | -185 | -222 | 100 | 246 | -4.782 | -2.940 | -4.308 | -6.708 | -14.199 | -11.965 | -8.427 | 5.735 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -515 | -1.129 | -1.656 | -2.453 | -3.753 | -6.602 | -6.307 | -6.815 |
| EBIT | -185 | -222 | 100 | 246 | -5.296 | -4.069 | -5.964 | -9.161 | -17.952 | -18.567 | -14.734 | -1.080 |
| Net financials | -0 | 2 | -1 | 0 | -204 | -612 | -240 | -123 | -459 | -222 | -13 | 3.580 |
| Profit before tax | -185 | -220 | 99 | 247 | -5.501 | -4.681 | -6.204 | -9.284 | -18.411 | -18.789 | -14.747 | 2.500 |
| Tax | -40 | -53 | 25 | 55 | -1.198 | -395 | -1.801 | -3.144 | -4.420 | -4.451 | -3.163 | -30 |
| Net profit | -145 | -168 | 74 | 191 | -4.302 | -4.286 | -4.403 | -6.140 | -13.991 | -14.338 | -11.584 | 2.530 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.054 | 541 | 1.111 | 1.032 | 33.736 | 68.857 | 95.380 | 109.257 | 140.926 | 164.947 | 211.359 | 257.932 |
| Equity | 355 | 187 | 261 | 452 | 5.079 | 50.794 | 90.362 | 104.101 | 133.607 | 129.269 | 197.685 | 241.215 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 276 | 681 | 0 | 0 | 0 | 0 |
| Short-term debt | 699 | 354 | 851 | 580 | 28.657 | 18.064 | 4.742 | 4.463 | 6.247 | 32.598 | 13.674 | 8.069 |
| Total debt | 699 | 354 | 851 | 580 | 28.657 | 18.064 | 5.018 | 5.144 | 6.247 | 32.598 | 13.674 | 8.069 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2017 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KK Founder | Founder | 2013 | — | — |
TM Founder | Founder | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SonFlow Holding ApS | Company | 100.0% | 100.0% | 2021 |
AASN Holding A/S | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Madsen | Management | 0 companies |
| Aage Søndergaard Nielsen | Chief Executive Officer | 0 companies |
| Kim Kjær Nielsen | Founder | 0 companies |
| Thomas Møller Laursen | Founder | 0 companies |
| Mikkel Søndergaard Nielsen | Board of Directors | 0 companies |
| Inge Margrethe Nielsen | Chairman | 0 companies |
| Louise Søndergaard Andersen | Chairman | 0 companies |
| Anders Stahlschmidt | Board of Directors | 0 companies |
| Ida Vad Jønsson | Board of Directors | 0 companies |
| Kim Christensen | Chairman | 0 companies |