| Revenue | DKK 49,2M | +5% |
| EBITDA | DKK 2M | -58% |
| Net profit | DKK 1,4M | -61% |
| Total assets | DKK 10M | -24% |
| Equity | DKK 3,8M | -14% |
| Employees | 181 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.283 | 40.921 | 21.916 | 21.224 | 24.372 | 24.209 | 27.883 | 31.446 | 41.705 | 46.792 | 49.164 |
| Staff expenses | -10.171 | -45.661 | -24.166 | -22.532 | -23.794 | -22.736 | -25.231 | -28.859 | -38.230 | -42.083 | -47.208 |
| EBITDA | -1.888 | -4.740 | -2.250 | -1.308 | 579 | 1.473 | 2.652 | 2.586 | 3.475 | 4.707 | 1.956 |
| Depreciation & amort. | -46 | -566 | -58 | -97 | -92 | -129 | -119 | -155 | -193 | -263 | -284 |
| EBIT | -1.934 | -5.306 | -2.308 | -1.405 | 487 | 1.344 | 2.533 | 2.431 | 3.282 | 4.445 | 1.672 |
| Net financials | -28 | -232 | -441 | -102 | -185 | -121 | -56 | -106 | -370 | 20 | 63 |
| Profit before tax | -1.962 | -5.538 | -2.749 | -1.507 | 302 | 1.223 | 2.478 | 2.326 | 2.912 | 4.465 | 1.735 |
| Tax | -481 | -1.221 | -601 | -289 | 85 | 284 | 546 | 515 | 711 | 985 | 384 |
| Net profit | -1.481 | -4.317 | -2.148 | -1.219 | 217 | 939 | 1.932 | 1.811 | 2.201 | 3.480 | 1.351 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.614 | 7.323 | 5.350 | 7.755 | 8.864 | 10.672 | 13.037 | 10.856 | 11.150 | 13.138 | 9.988 |
| Equity | -1.401 | -5.718 | 134 | -1.084 | -868 | 71 | 2.003 | 3.813 | 3.015 | 4.495 | 3.846 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 858 | 2.670 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.997 | 13.041 | 5.216 | 8.839 | 9.731 | 9.744 | 8.330 | 7.016 | 8.074 | 8.567 | 6.046 |
| Total debt | 7.997 | 13.041 | 5.216 | 8.839 | 9.731 | 10.601 | 11.000 | 7.016 | 8.074 | 8.567 | 6.046 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2024 | — | — |
SA Management | Management | 2024 | — | — |
MS Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVANE BOGDOL HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Andersen | Management | 0 companies |
| Søren Andersen | Management | 0 companies |
| Mai Seiersen | Management | 0 companies |
| Per Buttenschøn | Board of Directors | 0 companies |
| Henning Nørgaard Blaabjerg | Chairman | 0 companies |
| Jan-Rainer Schmitt | Board of Directors | 0 companies |
| Björn Holst | Board of Directors | 0 companies |
| Poul Erik Petersen | Board of Directors | 0 companies |
| Jan Christian Klampe | Board of Directors | 0 companies |