| Revenue | DKK 8,5M | -55% |
| EBITDA | DKK 1,3M | -90% |
| Net profit | DKK 4,1M | -46% |
| Total assets | DKK 38,7M | +39% |
| Equity | DKK 22,6M | +22% |
| Employees | 8 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -14 | -10 | 2.337 | 5.747 | 6.765 | 7.844 | 7.150 | 5.350 | 12.713 | 18.590 | 8.452 |
| Staff expenses | -0 | -0 | -2.064 | -4.010 | -5.417 | -5.279 | -4.690 | -4.850 | -5.547 | -6.627 | -7.198 |
| EBITDA | -14 | -10 | 272 | 1.737 | 1.347 | 2.564 | 2.460 | 500 | 7.166 | 11.963 | 1.254 |
| Depreciation & amort. | -0 | -0 | -15 | -149 | -173 | -123 | -143 | -170 | -132 | -1.150 | -3.142 |
| EBIT | -14 | -10 | 258 | 1.588 | 1.174 | 2.441 | 2.317 | 330 | 7.035 | 10.813 | -1.888 |
| Net financials | -0 | -0 | -15 | 37 | 492 | 51 | -200 | -178 | 9 | 590 | 5.638 |
| Profit before tax | -14 | -10 | 242 | 1.624 | 1.666 | 2.492 | 2.117 | 153 | 7.044 | 11.403 | 3.750 |
| Tax | -0 | -0 | 103 | 316 | 331 | 525 | 469 | 33 | 1.555 | 3.739 | -397 |
| Net profit | -14 | -10 | 140 | 1.309 | 1.335 | 1.967 | 1.647 | 119 | 5.489 | 7.664 | 4.147 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43 | 33 | 3.929 | 7.079 | 9.219 | 11.777 | 11.106 | 16.447 | 21.540 | 27.904 | 38.686 |
| Equity | 36 | 26 | 166 | 1.475 | 2.810 | 4.377 | 5.624 | 5.344 | 10.833 | 18.496 | 22.644 |
| Long-term debt | 0 | 0 | 179 | 176 | 133 | 43 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 | 6 | 3.584 | 5.429 | 6.276 | 7.357 | 5.481 | 11.103 | 10.708 | 8.992 | 16.024 |
| Total debt | 7 | 6 | 3.763 | 5.604 | 6.409 | 7.400 | 5.481 | 11.103 | 10.708 | 8.992 | 16.024 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2016 | — | — |
KØ Management | Management | 2016 | — | — |
JC Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SPANVALL HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Svetlana Semjonova | Management | 0 companies |
| Kaj Østergård | Management | 0 companies |
| Jacob Clemmentin Østergaard | Management | 0 companies |