| Revenue | DKK 4,5M | -44% |
| EBITDA | DKK 145K | -96% |
| Net profit | DKK 94K | -97% |
| Total assets | DKK 16,6M | -3% |
| Equity | DKK 14,3M | +1% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15.319 | 18.122 | 11.518 | 8.084 | 4.533 |
| Staff expenses | -3.636 | -4.429 | -4.579 | -4.568 | -4.388 |
| EBITDA | 11.683 | 13.693 | 6.939 | 3.496 | 145 |
| Depreciation & amort. | -46 | -88 | -249 | -290 | -318 |
| EBIT | 11.637 | 13.605 | 6.690 | 3.206 | -173 |
| Net financials | 13 | -18 | 123 | 279 | 284 |
| Profit before tax | 11.650 | 13.587 | 6.813 | 3.485 | 112 |
| Tax | 2.585 | 2.996 | 1.507 | 772 | 18 |
| Net profit | 9.065 | 10.591 | 5.306 | 2.712 | 94 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21.047 | 33.586 | 35.815 | 17.150 | 16.650 |
| Equity | 15.583 | 26.174 | 31.480 | 14.193 | 14.287 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.450 | 7.380 | 4.292 | 2.931 | 2.320 |
| Total debt | 5.450 | 7.380 | 4.292 | 2.931 | 2.320 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SA Management | Management | 2014 |
| Former (2) | ||
JP Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
PJ Chief Executive Officer | Chief Executive Officer | 2014 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairman | 2024 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Stine Andersen Johansen | Management | 0 companies |
| Jackie Ponsaing | Chief Executive Officer | 0 companies |
| Peter Johansen | Chief Executive Officer | 0 companies |
| Mogens Storgaard Jakobsen | Chairman | 0 companies |