| Revenue | DKK 9,4M | -7% |
| EBITDA | DKK 2,3M | -38% |
| Net profit | DKK 1,7M | -41% |
| Total assets | DKK 4,7M | -31% |
| Equity | DKK 1,8M | -39% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.438 | 8.425 | 8.422 | 10.137 | 9.437 |
| Staff expenses | -4.611 | -5.769 | -5.137 | -6.377 | -7.091 |
| EBITDA | 1.827 | 2.656 | 3.285 | 3.760 | 2.346 |
| Depreciation & amort. | -196 | -201 | -152 | -79 | -192 |
| EBIT | 1.631 | 2.455 | 3.133 | 3.681 | 2.154 |
| Net financials | -19 | -25 | -21 | -6 | -0 |
| Profit before tax | 1.612 | 2.429 | 3.112 | 3.675 | 2.154 |
| Tax | 373 | 546 | 695 | 839 | 478 |
| Net profit | 1.239 | 1.883 | 2.417 | 2.836 | 1.676 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.102 | 4.929 | 5.695 | 6.770 | 4.669 |
| Equity | 1.289 | 1.933 | 2.470 | 2.948 | 1.785 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.798 | 2.977 | 3.164 | 3.758 | 2.838 |
| Total debt | 3.798 | 2.977 | 3.164 | 3.758 | 2.838 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SJ Management | Management | 2015 |
| Former (2) | ||
HS Management | Management | 2014 – 2014 |
KN Management | Management | 2014 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2014 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Sund | Management | 0 companies |
| Steen Jensen | Management | 0 companies |
| Kim Nicolaj Bertram Larsson | Management | 0 companies |
| Jakob Saabye-Brøndum | Board of Directors | 0 companies |