| Revenue | DKK 13,1M | +5% |
| EBITDA | DKK 1,2M | -51% |
| Net profit | DKK -482K | -221% |
| Total assets | DKK 43,9M | +16% |
| Equity | DKK 6,7M | -7% |
| Employees | 30 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.377 | 1.832 | 3.603 | 5.850 | 7.401 | 9.395 | 17.539 | 20.512 | 16.753 | 12.494 | 13.058 |
| Staff expenses | -1.840 | -2.135 | -2.736 | -3.998 | -4.822 | -6.838 | -12.207 | -16.082 | -13.911 | -9.896 | -11.742 |
| EBITDA | 537 | -303 | 867 | 1.852 | 2.579 | 2.557 | 5.232 | 4.430 | 2.842 | 2.563 | 1.247 |
| Depreciation & amort. | -317 | -331 | -352 | -347 | -375 | -155 | -415 | -858 | -1.139 | -645 | -572 |
| EBIT | 221 | -633 | 515 | 1.505 | 2.204 | 2.402 | 4.817 | 3.572 | 1.703 | 1.918 | 675 |
| Net financials | -172 | -327 | -318 | -289 | -292 | -343 | -440 | -818 | -1.379 | -1.409 | -1.293 |
| Profit before tax | 48 | -961 | 198 | 1.217 | 1.911 | 2.059 | 4.377 | 2.753 | 324 | 509 | -618 |
| Tax | 15 | -208 | 49 | 272 | 425 | 457 | 967 | 611 | 72 | 111 | -137 |
| Net profit | 33 | -753 | 148 | 944 | 1.487 | 1.602 | 3.410 | 2.142 | 252 | 398 | -482 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.369 | 9.825 | 11.453 | 12.762 | 14.574 | 21.181 | 29.089 | 46.806 | 34.363 | 37.850 | 43.949 |
| Equity | 83 | -669 | 1.479 | 2.423 | 3.910 | 5.512 | 7.422 | 6.564 | 6.817 | 7.214 | 6.733 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 219 | 0 | 0 |
| Short-term debt | 11.270 | 10.494 | 9.974 | 10.296 | 10.646 | 15.634 | 21.548 | 39.947 | 27.220 | 30.381 | 37.098 |
| Total debt | 11.270 | 10.494 | 9.974 | 10.296 | 10.646 | 15.634 | 21.548 | 39.987 | 27.439 | 30.381 | 37.098 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SØ Founder | Founder | 2014 | — | — |
MW Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JACOBSEN INVEST ApS | Company | 50.0% | 50.0% | 2019 |
MaLi Invest ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Østergård Jacobsen | Founder | 0 companies |
| Malene Wagner Jacobsen | Management | 0 companies |