| Revenue | DKK 5,4M | -24% |
| EBITDA | DKK -1,1M | -1028% |
| Net profit | DKK -843K | -742% |
| Total assets | DKK 5,7M | -15% |
| Equity | DKK 4,8M | -15% |
| Employees | 15 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3.118 | 4.427 | 7.189 | 6.772 | 5.277 | 7.575 | 5.634 | 7.093 | 5.372 |
| Staff expenses | -901 | -2.035 | -2.350 | -3.627 | -4.392 | -4.430 | -3.229 | -5.994 | -5.045 | -6.979 | -6.434 |
| EBITDA | 82 | 198 | 768 | 800 | 2.797 | 2.343 | 2.047 | 1.582 | 589 | 114 | -1.061 |
| Depreciation & amort. | -0 | -6 | -19 | -27 | -47 | -47 | -47 | -71 | -45 | -48 | -78 |
| EBIT | 82 | 192 | 749 | 773 | 2.750 | 2.295 | 2.000 | 1.511 | 545 | 67 | -1.139 |
| Net financials | -4 | -5 | -7 | -14 | -16 | -1 | 82 | 114 | 144 | 124 | 67 |
| Profit before tax | 79 | 187 | 741 | 759 | 2.733 | 2.294 | 2.082 | 1.625 | 689 | 190 | -1.072 |
| Tax | 22 | 43 | 166 | 172 | 603 | 506 | 461 | 360 | 155 | 59 | -229 |
| Net profit | 57 | 143 | 575 | 588 | 2.130 | 1.788 | 1.621 | 1.265 | 535 | 131 | -843 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 439 | 1.002 | 2.421 | 2.256 | 5.042 | 5.685 | 7.215 | 5.997 | 6.437 | 6.739 | 5.699 |
| Equity | 107 | 194 | 770 | 1.217 | 3.207 | 3.745 | 5.366 | 5.131 | 5.485 | 5.616 | 4.774 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 332 | 806 | 1.648 | 1.036 | 1.832 | 1.939 | 1.849 | 866 | 948 | 1.123 | 925 |
| Total debt | 332 | 806 | 1.648 | 1.036 | 1.832 | 1.939 | 1.849 | 866 | 948 | 1.123 | 925 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Management | Management | 2014 | — | — |
ND Management | Management | 2014 | — | — |
MH Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S&X Holding ApS | Company | 66.7% | 66.7% | 2022 |
Hvidt Holding ApS | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Jacob Pedersen | Management | 0 companies |
| Nikoline Dyrup Carlsen | Management | 0 companies |
| Malene Hvidt | Management | 0 companies |