| Revenue | DKK 3,9M | +17% |
| EBITDA | DKK 853K | +80% |
| Net profit | DKK 584K | +109% |
| Total assets | DKK 4M | +1% |
| Equity | DKK 1,8M | +49% |
| Employees | 26 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.740 | 2.499 | 2.022 | 1.248 | 2.193 | 2.410 | 3.288 | 3.860 |
| Staff expenses | -2.280 | -2.307 | -2.429 | -999 | -1.092 | -2.269 | -2.793 | -2.999 |
| EBITDA | 460 | 192 | -407 | 249 | 1.102 | 140 | 475 | 853 |
| Depreciation & amort. | -202 | -186 | -189 | -171 | -58 | -82 | -130 | -174 |
| EBIT | 258 | 6 | -595 | 78 | 1.044 | 59 | 344 | 680 |
| Net financials | -2 | -1 | 38 | -18 | -74 | 273 | 17 | 77 |
| Profit before tax | 256 | 5 | -557 | 60 | 970 | 331 | 361 | 757 |
| Tax | 50 | 1 | -123 | 13 | 213 | 73 | 82 | 173 |
| Net profit | 206 | 4 | -434 | 47 | 756 | 258 | 279 | 584 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.439 | 1.391 | 1.907 | 1.612 | 2.910 | 3.292 | 3.928 | 3.960 |
| Equity | 282 | 286 | -149 | -102 | 654 | 913 | 1.192 | 1.776 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.146 | 1.100 | 2.056 | 1.714 | 2.256 | 2.380 | 2.729 | 2.184 |
| Total debt | 1.146 | 1.100 | 2.056 | 1.714 | 2.256 | 2.380 | 2.729 | 2.184 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2017 | — | — |
MS Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Smag & Slægt ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Skafte Schultz | Management | 0 companies |
| Martin Skafte Hiul Schultz | Management | 0 companies |