| Revenue | DKK 1,5M | +30% |
| EBITDA | DKK 169K | +161% |
| Net profit | DKK 1,1M | +390% |
| Total assets | DKK 2,7M | +137% |
| Equity | DKK 224K | +126% |
| Employees | 7 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 61 | -279 | 157 | 172 | 240 | 80 | 195 | 1.192 | 1.140 | 1.484 |
| Staff expenses | -293 | -527 | -286 | -209 | -187 | -64 | -66 | -1.186 | -1.418 | -1.315 |
| EBITDA | -232 | -806 | -129 | -37 | 53 | 16 | 129 | 7 | -277 | 169 |
| Depreciation & amort. | -20 | -40 | -40 | -40 | -40 | -20 | -0 | -0 | -0 | -0 |
| EBIT | -252 | -846 | -169 | -77 | 13 | -4 | 129 | 7 | -277 | 169 |
| Net financials | -7 | -15 | -285 | -18 | 299 | -30 | 310 | 117 | -99 | 739 |
| Profit before tax | -259 | -862 | -454 | -94 | 312 | -34 | 438 | 124 | -376 | 908 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -78 | -56 | 3 | -191 |
| Net profit | -259 | -862 | -454 | -94 | 312 | -34 | 516 | 180 | -379 | 1.099 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 322 | 330 | 387 | 633 | 1.103 | 1.507 | 751 | 1.208 | 1.135 | 2.692 |
| Equity | -59 | -920 | -1.375 | -1.469 | -1.157 | -1.192 | -675 | -496 | -875 | 224 |
| Long-term debt | 304 | 1.181 | 1.604 | 1.982 | 2.019 | 2.488 | 1.165 | 1.074 | 1.760 | 1.700 |
| Short-term debt | 77 | 69 | 158 | 120 | 242 | 210 | 261 | 629 | 250 | 768 |
| Total debt | 381 | 1.251 | 1.762 | 2.102 | 2.260 | 2.698 | 1.426 | 1.703 | 2.010 | 2.468 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2023 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Janet Alsø Holding ApS | Company | 50.0% | 50.0% | 2021 |
Susan Alsø Holding ApS | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Susan Alsø | Management | 0 companies |
| Janet Alsø | Chief Executive Officer | 0 companies |