| Revenue | DKK 4,9M | +75% |
| EBITDA | DKK 2,3M | +188% |
| Net profit | DKK 504K | +189% |
| Total assets | DKK 10,8M | -6% |
| Equity | DKK 654K | +338% |
| Employees | 6 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 488 | 721 | 818 | 799 | 1.293 | 3.099 | 3.556 | 2.802 | 4.900 |
| Staff expenses | -442 | -479 | -443 | -487 | -857 | -1.428 | -2.024 | -2.000 | -2.587 |
| EBITDA | 46 | 242 | 375 | 312 | 436 | 1.671 | 1.533 | 802 | 2.313 |
| Depreciation & amort. | -21 | -114 | -133 | -153 | -301 | -1.221 | -1.005 | -1.235 | -1.153 |
| EBIT | 26 | 128 | 242 | 159 | 135 | 450 | 527 | -433 | 1.160 |
| Net financials | -41 | -59 | -57 | -39 | -29 | -338 | -443 | -295 | -513 |
| Profit before tax | -16 | 69 | 185 | 120 | 106 | 111 | 85 | -729 | 647 |
| Tax | -2 | 15 | 43 | 28 | 25 | 28 | 19 | -160 | 143 |
| Net profit | -14 | 53 | 142 | 91 | 81 | 83 | 65 | -568 | 504 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 787 | 1.014 | 1.258 | 1.349 | 1.481 | 13.595 | 13.064 | 11.403 | 10.765 |
| Equity | 36 | 90 | 232 | 323 | 405 | 652 | 718 | 149 | 654 |
| Long-term debt | 517 | 534 | 467 | 382 | 287 | 10.333 | 9.152 | 7.535 | 5.973 |
| Short-term debt | 234 | 378 | 544 | 643 | 790 | 2.537 | 3.109 | 3.719 | 4.071 |
| Total debt | 750 | 912 | 1.011 | 1.025 | 1.077 | 12.870 | 12.261 | 11.254 | 10.043 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bærbak Holding ApS | Company | 33.3% | 33.3% | 2022 |
Thomsen Holding Horsens ApS | Company | 33.3% | 33.3% | 2022 |
JAN ROHDEMEJER HOLDING II ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Phille Bærbak | Management | 0 companies |
| Bjørn Thomsen | Board of Directors | 0 companies |
| Jan Køpke Rohdemejer | Chairman | 0 companies |