| Revenue | DKK 4,5M | +34% |
| EBITDA | DKK 704K | +155% |
| Net profit | DKK 105K | +106% |
| Total assets | DKK 3,4M | +0% |
| Equity | DKK -2M | +5% |
| Employees | 12 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.428 | 3.366 | 2.941 | 3.270 | 3.017 | 3.298 | 4.503 | 3.348 | 4.474 |
| Staff expenses | -2.282 | -2.192 | -2.694 | -2.393 | -2.554 | -2.808 | -3.168 | -3.148 | -3.138 |
| EBITDA | -593 | 567 | -275 | 339 | -73 | -13 | 707 | -1.289 | 704 |
| Depreciation & amort. | -48 | -43 | -34 | -48 | -110 | -113 | -126 | -166 | -74 |
| EBIT | -641 | 524 | -310 | 291 | -183 | -126 | 582 | -1.455 | 631 |
| Net financials | -112 | -138 | -134 | -156 | -194 | -206 | -242 | -274 | -526 |
| Profit before tax | -754 | 385 | -443 | 135 | -377 | -332 | 340 | -1.730 | 105 |
| Tax | -0 | -25 | -90 | 28 | -0 | 37 | -47 | -86 | -0 |
| Net profit | -754 | 410 | -353 | 107 | -377 | -368 | 387 | -1.644 | 105 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.624 | 1.926 | 2.471 | 2.699 | 2.746 | 3.047 | 3.439 | 3.425 | 3.409 |
| Equity | -254 | 156 | -197 | -90 | -467 | -835 | -448 | -2.092 | -1.987 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.878 | 1.770 | 2.668 | 2.789 | 3.213 | 3.882 | 3.887 | 5.517 | 5.396 |
| Total debt | 1.878 | 1.770 | 2.668 | 2.789 | 3.213 | 3.882 | 3.887 | 5.517 | 5.396 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IS Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SANDGAARD HOLDING, HVIDE SANDE ApS | Company | 90.0% | 90.0% | 2018 |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2022 | |
KOTT ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Inger Sandgaard Kott | Management | 0 companies |
| Jesper Dalgaard-Knudsen | Chairman | 0 companies |