| Revenue | DKK 20,3M | -5% |
| EBITDA | DKK 2,3M | -49% |
| Net profit | DKK 1,7M | -54% |
| Total assets | DKK 13,9M | -18% |
| Equity | DKK 4,7M | -30% |
| Employees | 116 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.520 | 15.094 | 15.478 | 16.805 | 16.364 | 17.638 | 15.517 | 21.406 | 20.268 |
| Staff expenses | -18.080 | -14.036 | -13.979 | -15.056 | -15.148 | -15.914 | -15.303 | -16.834 | -17.806 |
| EBITDA | 441 | 1.058 | 1.499 | 1.748 | 1.217 | 1.724 | 74 | 4.490 | 2.309 |
| Depreciation & amort. | -0 | -6 | -30 | -56 | -73 | -113 | -145 | -147 | -136 |
| EBIT | 441 | 1.052 | 1.469 | 1.692 | 1.143 | 1.611 | -71 | 4.343 | 2.173 |
| Net financials | 260 | 407 | 372 | 262 | 131 | 275 | 156 | 320 | -19 |
| Profit before tax | 701 | 1.459 | 1.841 | 1.954 | 1.274 | 1.886 | 85 | 4.663 | 2.154 |
| Tax | 174 | 321 | 405 | 430 | 280 | 407 | 9 | 1.026 | 479 |
| Net profit | 526 | 1.138 | 1.436 | 1.524 | 994 | 1.480 | 76 | 3.637 | 1.675 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.810 | 14.892 | 14.902 | 12.974 | 14.178 | 15.564 | 14.406 | 16.914 | 13.860 |
| Equity | 3.526 | 4.664 | 4.436 | 4.524 | 3.994 | 4.480 | 3.076 | 6.637 | 4.675 |
| Long-term debt | 0 | 0 | 0 | 618 | 840 | 849 | 895 | 831 | 857 |
| Short-term debt | 7.864 | 9.781 | 9.996 | 7.772 | 9.276 | 10.217 | 10.373 | 9.393 | 8.267 |
| Total debt | 7.864 | 9.781 | 9.996 | 8.390 | 10.116 | 11.066 | 11.268 | 10.224 | 9.124 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRAT HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
BDbif Holding ApS | Company | 33.3% | 33.3% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Engberg | Management | 0 companies |
| Michael Sønneland | Board of Directors | 0 companies |
| Michael West | Chairman | 0 companies |
| Brian Damgaard Hansen | Board of Directors | 0 companies |
| Mille Engberg | Board of Directors | 0 companies |