| Revenue | DKK 39,5M | +23% |
| EBITDA | DKK 12,4M | +83% |
| Net profit | DKK 8,9M | +140% |
| Total assets | DKK 72,8M | +20% |
| Equity | DKK 49,4M | +22% |
| Employees | 60 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.550 | 358 | 9.542 | 19.703 | 28.860 | 43.512 | 37.137 | 26.467 | 32.060 | 39.457 |
| Staff expenses | -2.159 | -116 | -7.763 | -19.947 | -18.531 | -24.401 | -25.408 | -22.772 | -25.265 | -26.971 |
| EBITDA | -609 | 242 | 1.779 | -245 | 10.329 | 19.111 | 11.729 | 3.624 | 6.795 | 12.416 |
| Depreciation & amort. | -0 | -0 | -75 | -703 | -958 | -1.806 | -2.651 | -2.386 | -1.676 | -1.464 |
| EBIT | -609 | 242 | 1.704 | -948 | 9.370 | 17.305 | 9.078 | 1.238 | 5.119 | 10.952 |
| Net financials | -21 | -118 | -116 | -105 | -575 | -411 | -335 | -253 | -351 | 511 |
| Profit before tax | -630 | 124 | 1.588 | -1.053 | 8.795 | 16.894 | 8.743 | 985 | 4.768 | 11.463 |
| Tax | -0 | -108 | 352 | -242 | 1.951 | 3.753 | 1.938 | 225 | 1.066 | 2.570 |
| Net profit | -630 | 231 | 1.236 | -811 | 6.844 | 13.141 | 6.805 | 760 | 3.702 | 8.893 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.691 | 2.032 | 17.237 | 16.752 | 63.295 | 67.859 | 59.248 | 54.949 | 60.710 | 72.756 |
| Equity | -400 | -169 | 1.067 | -636 | 16.066 | 29.207 | 36.012 | 36.772 | 40.475 | 49.367 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.482 | 2.527 | 3.598 | 2.080 | 636 | 418 |
| Short-term debt | 3.090 | 2.201 | 16.039 | 17.388 | 45.577 | 36.095 | 19.607 | 16.097 | 19.545 | 22.925 |
| Total debt | 3.090 | 2.201 | 16.039 | 17.388 | 47.059 | 38.622 | 23.205 | 18.177 | 20.181 | 23.343 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN Founder | Founder | 2014 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
LA Management | Management | 2014 | — | — |
AC Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2019 | |
| Individual | 50.0% | 50.0% | 2014 | |
| Individual | 50.0% | 50.0% | 2019 | |
| Individual | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Narv Pedersen | Founder | 0 companies |
| Marco Bruno Alves Amaro | Chief Executive Officer | 0 companies |
| Marco Bruno Alves Amaro | Chief Executive Officer | 0 companies |
| Luís António Marques da Silva | Management | 0 companies |
| António Carlos Ferreira Rocha Perpétua | Management | 0 companies |
| Luis Filipe Monteiro Marques | Board of Directors | 0 companies |
| Pedro Manuel Nogueira Reis | Chairman | 0 companies |
| António José Monteiro Borges | Board of Directors | 0 companies |
| Nuno Miguel Rodrigues Terras Marques | Chairman | 0 companies |
| Paulo Jóse Lopes Varela | Chairman | 0 companies |
| António Carlos Ferreira Rocha Perpétua | Board of Directors | 0 companies |
| Jorge Manuel Ferreira Guimarães Sousa | Board of Directors | 0 companies |