| Revenue | DKK 1,8M | +43% |
| EBITDA | DKK -269K | +56% |
| Net profit | DKK -244K | +55% |
| Total assets | DKK 2M | -5% |
| Equity | DKK 828K | -23% |
| Employees | 8 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 629 | 1.443 | 1.986 | 2.115 | 2.120 | 1.788 | 1.909 | 1.683 | 1.839 | 1.237 | 1.771 |
| Staff expenses | -500 | -960 | -1.605 | -1.576 | -1.560 | -1.627 | -1.631 | -1.557 | -1.830 | -1.845 | -2.040 |
| EBITDA | 129 | 464 | 381 | 419 | 548 | 154 | 278 | 126 | 9 | -608 | -269 |
| Depreciation & amort. | -10 | -45 | -67 | -69 | -93 | -127 | -144 | -74 | -77 | -63 | -12 |
| EBIT | 119 | 419 | 314 | 350 | 455 | 27 | 134 | 52 | -67 | -672 | -281 |
| Net financials | -1 | -66 | -33 | -37 | -21 | -36 | -16 | -3 | -49 | -45 | -31 |
| Profit before tax | 118 | 353 | 281 | 313 | 434 | -10 | 118 | 50 | -116 | -717 | -312 |
| Tax | 28 | 78 | 63 | 71 | 101 | 5 | 29 | 13 | 4 | -169 | -68 |
| Net profit | 90 | 275 | 218 | 242 | 333 | -14 | 89 | 37 | -120 | -548 | -244 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.782 | 2.510 | 2.250 | 2.419 | 2.232 | 2.285 | 2.302 | 1.890 | 1.672 | 2.087 | 1.987 |
| Equity | 90 | 366 | 483 | 622 | 849 | 727 | 691 | 657 | 537 | 1.072 | 828 |
| Long-term debt | 1.000 | 950 | 250 | 150 | 50 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 687 | 1.187 | 1.509 | 1.642 | 1.329 | 1.559 | 1.611 | 1.233 | 1.134 | 1.015 | 1.159 |
| Total debt | 1.687 | 2.137 | 1.759 | 1.792 | 1.379 | 1.559 | 1.611 | 1.233 | 1.134 | 1.015 | 1.159 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sostensa Holding ApS | Company | 50.0% | 50.0% | 2020 |
EXPON ApS | Company | 25.0% | 25.0% | 2023 |
PYROCORE ApS | Company | 15.0% | 15.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Nis Thøgersen | Management | 0 companies |