| Revenue | DKK 8,4M | +61% |
| EBITDA | DKK 1,6M | +2050% |
| Net profit | DKK 638K | +228% |
| Total assets | DKK 26,5M | +14% |
| Equity | DKK 4M | +19% |
| Employees | 26 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.498 | 5.537 | 5.818 | 5.257 | 8.449 |
| Staff expenses | -3.824 | -4.482 | -5.098 | -5.340 | -6.839 |
| EBITDA | 673 | 1.055 | 718 | -83 | 1.610 |
| Depreciation & amort. | -120 | -86 | -7 | -47 | -72 |
| EBIT | 553 | 969 | 711 | -129 | 1.538 |
| Net financials | -162 | -2 | -160 | -554 | -757 |
| Profit before tax | 392 | 967 | 551 | -683 | 781 |
| Tax | 89 | 190 | 116 | -183 | 143 |
| Net profit | 302 | 777 | 436 | -500 | 638 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.362 | 14.988 | 22.273 | 23.299 | 26.496 |
| Equity | 3.099 | 3.876 | 4.112 | 3.412 | 4.050 |
| Long-term debt | 1.851 | 1.358 | 0 | 0 | 0 |
| Short-term debt | 8.412 | 9.754 | 18.162 | 19.887 | 22.406 |
| Total debt | 10.263 | 11.112 | 18.162 | 19.887 | 22.406 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SB Management | Management | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Bech Sørensen | Management | 0 companies |
| Kristian Bøgedal Jørgensen | Board of Directors | 0 companies |
| Ulrik Bøgelund | Board of Directors | 0 companies |