| Revenue | DKK 5,1M | +9% |
| EBITDA | DKK 1,5M | +14% |
| Net profit | DKK 858K | +24% |
| Total assets | DKK 7M | +23% |
| Equity | DKK 3M | +40% |
| Employees | 13 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 335 | 425 | 1.065 | 1.115 | 1.768 | 3.304 | 4.667 | 5.107 |
| Staff expenses | -477 | -683 | -990 | -1.238 | -1.823 | -3.103 | -3.364 | -3.618 |
| EBITDA | -142 | -258 | 74 | -123 | -55 | 200 | 1.303 | 1.490 |
| Depreciation & amort. | -21 | -0 | -22 | -0 | -0 | -0 | -171 | -220 |
| EBIT | -163 | -258 | 52 | -123 | -55 | 200 | 1.132 | 1.270 |
| Net financials | -14 | 2 | -11 | -83 | -3 | -220 | -110 | -145 |
| Profit before tax | -177 | -256 | 41 | -206 | -57 | -19 | 1.022 | 1.125 |
| Tax | -37 | -56 | 9 | -0 | -0 | -0 | 328 | 267 |
| Net profit | -140 | -199 | 32 | -206 | -57 | -19 | 694 | 858 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 420 | 313 | 1.590 | 1.765 | 3.182 | 4.027 | 5.649 | 6.953 |
| Equity | -90 | -280 | -239 | -445 | 3 | -17 | 2.164 | 3.022 |
| Long-term debt | 0 | 56 | 1.111 | 1.468 | 1.569 | 3.001 | 0 | 0 |
| Short-term debt | 511 | 536 | 703 | 742 | 1.610 | 752 | 3.452 | 3.899 |
| Total debt | 511 | 593 | 1.814 | 2.210 | 3.179 | 3.754 | 3.452 | 3.899 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Umbrella Corp. Holdings ApS | Company | 66.7% | 66.7% | 2025 |
PASA HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
| Individual | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Shane Affridi | Chief Executive Officer | 0 companies |
| Philip Alexander Kaare Agerbech | Chairman | 0 companies |