| Revenue | DKK 15,4M | +2% |
| EBITDA | DKK 888K | +3% |
| Net profit | DKK 372K | -32% |
| Total assets | DKK 5,8M | +0% |
| Equity | DKK 3,4M | +12% |
| Employees | 1 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.951 | 7.375 | 8.313 | 12.503 | 12.782 | 13.676 | 15.113 | 15.438 |
| Staff expenses | -4.858 | -5.922 | -7.726 | -10.013 | -12.091 | -12.838 | -14.251 | -14.550 |
| EBITDA | 93 | 1.373 | 588 | 2.490 | 644 | 838 | 861 | 888 |
| Depreciation & amort. | -59 | -85 | -149 | -239 | -208 | -141 | -150 | -327 |
| EBIT | 34 | 1.288 | 438 | 2.251 | 436 | 697 | 711 | 561 |
| Net financials | -10 | -11 | -10 | -22 | -11 | -25 | -6 | -6 |
| Profit before tax | 24 | 1.277 | 428 | 2.229 | 425 | 672 | 706 | 555 |
| Tax | 11 | 285 | 96 | 493 | 96 | 149 | 157 | 183 |
| Net profit | 13 | 992 | 332 | 1.736 | 329 | 523 | 549 | 372 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.207 | 4.064 | 3.870 | 6.883 | 5.463 | 5.337 | 5.828 | 5.829 |
| Equity | 63 | 1.055 | 837 | 2.244 | 1.973 | 2.496 | 3.045 | 3.417 |
| Long-term debt | 0 | 0 | 44 | 303 | 766 | 618 | 480 | 139 |
| Short-term debt | 1.143 | 3.008 | 2.985 | 4.337 | 2.723 | 2.223 | 2.303 | 2.273 |
| Total debt | 1.143 | 3.008 | 3.029 | 4.640 | 3.490 | 2.841 | 2.783 | 2.412 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Founder | Founder | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dahldorph Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Dahldorph Jørgensen | Founder | 0 companies |