| Revenue | DKK 4,9M | +65% |
| EBITDA | DKK 866K | +217% |
| Net profit | DKK 714K | +210% |
| Total assets | DKK 3,8M | +22% |
| Equity | DKK 1,3M | +129% |
| Employees | 13 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 304 | 1.637 | 2.101 | 2.554 | 2.778 | 3.244 | 4.210 | 2.966 | 4.888 |
| Staff expenses | -404 | -1.384 | -1.979 | -2.192 | -2.816 | -3.159 | -3.486 | -3.707 | -4.021 |
| EBITDA | -100 | 252 | 122 | 362 | -39 | 84 | 724 | -741 | 866 |
| Depreciation & amort. | -1 | -9 | -10 | -10 | -10 | -10 | -4 | -17 | -22 |
| EBIT | -101 | 244 | 112 | 352 | -49 | 74 | 720 | -758 | 844 |
| Net financials | -19 | -50 | -40 | -57 | -52 | -83 | -88 | -80 | -130 |
| Profit before tax | -121 | 194 | 72 | 295 | -101 | -9 | 632 | -838 | 714 |
| Tax | -0 | 19 | 17 | 68 | -1 | -0 | -0 | -190 | -0 |
| Net profit | -121 | 175 | 55 | 227 | -100 | -9 | 632 | -648 | 714 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 776 | 1.166 | 1.325 | 2.215 | 2.245 | 2.205 | 4.001 | 3.104 | 3.799 |
| Equity | -21 | 154 | 209 | 437 | 337 | 568 | 1.200 | 552 | 1.266 |
| Long-term debt | 0 | 0 | 43 | 736 | 1.023 | 930 | 1.710 | 1.496 | 1.586 |
| Short-term debt | 797 | 1.011 | 1.072 | 1.042 | 885 | 707 | 1.091 | 1.056 | 947 |
| Total debt | 797 | 1.011 | 1.114 | 1.778 | 1.908 | 1.637 | 2.801 | 2.553 | 2.533 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Famole G2 Holding ApS | Company | 33.3% | 33.3% | 2023 |
Spillum Holding ApS | Company | 25.0% | 25.0% | 2023 |
BUDA ApS | Company | 15.0% | 15.0% | 2024 |
| Individual | 15.0% | 15.0% | 2017 | |
| Individual | 10.0% | 10.0% | 2023 | |
FASTFLOW SYSTEMS ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Busch | Management | 0 companies |
| Tom Olesen | Board of Directors | 0 companies |
| Jesper Bryde-Jacobsen | Board of Directors | 0 companies |
| Ole Nørgaard | Chairman | 0 companies |
| Erik Spillum | Board of Directors | 0 companies |
| Niels Stampe Rüdiger | Board of Directors | 0 companies |