| Revenue | DKK 5,3M | +52% |
| EBITDA | DKK 2,3M | +131% |
| Net profit | DKK 895K | +677% |
| Total assets | DKK 7,7M | -11% |
| Equity | DKK -850K | +51% |
| Employees | 22 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.132 | 1.074 | 53 | 613 | 880 | 432 | 3.511 | 5.345 |
| Staff expenses | -1.098 | -1.029 | -466 | -520 | -688 | -475 | -2.500 | -3.010 |
| EBITDA | 34 | 45 | -413 | 93 | 192 | -44 | 1.010 | 2.336 |
| Depreciation & amort. | -39 | -60 | -67 | -75 | -76 | -181 | -907 | -916 |
| EBIT | -4 | -16 | -480 | 18 | 116 | -225 | 103 | 1.419 |
| Net financials | -29 | -16 | -497 | -505 | -59 | -132 | -306 | -269 |
| Profit before tax | -33 | -32 | -977 | -487 | 57 | -357 | -203 | 1.150 |
| Tax | -6 | -7 | -109 | -4 | 15 | -76 | -48 | 255 |
| Net profit | -27 | -25 | -868 | -483 | 42 | -281 | -155 | 895 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 558 | 709 | 1.299 | 559 | 711 | 9.161 | 8.662 | 7.698 |
| Equity | 24 | -1 | -869 | -1.352 | -1.309 | -1.590 | -1.745 | -850 |
| Long-term debt | 0 | 0 | 155 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 534 | 709 | 2.009 | 1.910 | 2.020 | 10.750 | 10.205 | 8.141 |
| Total debt | 534 | 709 | 2.164 | 1.910 | 2.020 | 10.750 | 10.205 | 8.141 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
MH Management | Management | 2016 | — | — |
EB Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ResCap ApS | Company | 100.0% | 100.0% | 2024 |
OKKER HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
PS 2018 Invest ApS | Company | 66.7% | 66.7% | 2019 |
EBK Invest ApS | Company | 10.0% | 10.0% | 2019 |
MVK INVEST ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Lundsgaard Søberg | Chief Executive Officer | 0 companies |
| Michael Hornbæk | Management | 0 companies |
| Emil Brøgger Stendys Knudsen | Management | 0 companies |