| Revenue | DKK 1,1M | +23% |
| EBITDA | DKK 1,1M | +23% |
| Net profit | DKK 539K | +51% |
| Total assets | DKK 10M | -6% |
| Equity | DKK 5,1M | +12% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 84 | 244 | 171 | 237 | 816 | 1.039 | 1.810 | 1.298 | 903 | 1.108 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 84 | 244 | 171 | 237 | 816 | 1.039 | 1.810 | 248 | 903 | 1.108 |
| Depreciation & amort. | -55 | -140 | -135 | -135 | -300 | -300 | -286 | -280 | -280 | -280 |
| EBIT | 29 | 104 | 36 | 102 | 516 | 739 | 1.524 | -31 | 624 | 828 |
| Net financials | -77 | -133 | -159 | -159 | -198 | -227 | -586 | -151 | -152 | -124 |
| Profit before tax | -47 | -29 | -123 | -56 | 319 | 512 | 938 | -182 | 471 | 704 |
| Tax | -11 | -7 | -27 | -12 | 128 | 124 | 135 | -30 | 114 | 166 |
| Net profit | -37 | -23 | -96 | -44 | 191 | 388 | 803 | -152 | 357 | 539 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.491 | 5.537 | 5.593 | 5.636 | 11.856 | 11.669 | 11.473 | 10.601 | 10.647 | 10.046 |
| Equity | 13 | -9 | -105 | -149 | 3.154 | 3.542 | 4.345 | 4.193 | 4.550 | 5.089 |
| Long-term debt | 23 | 23 | 23 | 23 | 232 | 331 | 395 | 485 | 605 | 573 |
| Short-term debt | 3.442 | 5.495 | 5.632 | 5.705 | 8.267 | 7.557 | 6.452 | 5.602 | 5.132 | 3.986 |
| Total debt | 3.465 | 5.518 | 5.655 | 5.728 | 8.499 | 7.888 | 6.847 | 6.087 | 5.737 | 4.558 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAKA HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Appel Krath Andreasen | Management | 0 companies |