| Revenue | DKK 8,2M | +66% |
| EBITDA | DKK 1,8M | +313% |
| Net profit | DKK 1,8M | +306% |
| Total assets | DKK 4,3M | +224% |
| Equity | DKK -1,1M | +61% |
| Employees | 12 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54 | 518 | 853 | 526 | 823 | 1.985 | 3.492 | 4.946 | 8.191 |
| Staff expenses | -1 | -601 | -996 | -1.704 | -2.269 | -2.660 | -5.295 | -5.787 | -6.397 |
| EBITDA | 54 | -83 | -143 | -1.178 | -1.446 | -675 | -1.803 | -842 | 1.794 |
| Depreciation & amort. | -108 | -108 | -111 | -112 | -110 | -2 | -0 | -0 | -0 |
| EBIT | -54 | -191 | -254 | -1.289 | -1.556 | -677 | -1.803 | -842 | 1.794 |
| Net financials | 2 | 3 | -8 | -4 | -21 | -43 | -20 | -16 | -26 |
| Profit before tax | -52 | -188 | -262 | -1.293 | -1.577 | -720 | -1.823 | -858 | 1.768 |
| Tax | -107 | 54 | -57 | 3 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 54 | -242 | -205 | -1.297 | -1.577 | -720 | -1.823 | -858 | 1.768 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 701 | 712 | 881 | 3.288 | 1.916 | 1.517 | 1.242 | 1.328 | 4.296 |
| Equity | 304 | 62 | -142 | 2.061 | 484 | -236 | -2.059 | -2.917 | -1.149 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.510 | 1.540 | 1.570 |
| Short-term debt | 397 | 596 | 1.024 | 1.227 | 1.431 | 1.752 | 1.791 | 2.705 | 3.874 |
| Total debt | 397 | 596 | 1.024 | 1.227 | 1.431 | 1.752 | 3.301 | 4.244 | 5.445 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eyetee ApS | Company | 25.0% | 25.0% | 2019 |
Fraxinus ApS | Company | 25.0% | 25.0% | 2019 |
KJOHA ApS | Company | 25.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Sune Høj Kodahl | Chief Executive Officer | 0 companies |
| Kristian Nygaard Johansen | Deputy Chairman | 0 companies |
| Rolf Trustrup Nørregaard Andersen | Board of Directors | 0 companies |
| Søren Bardrum Olofsson | Chairman | 0 companies |
| Asger Jens Hattel | Board of Directors | 0 companies |
| Jens Friis Hjortegaard | Board of Directors | 0 companies |