| Revenue | DKK 4,1M | +3% |
| EBITDA | DKK 378K | +229% |
| Net profit | DKK -195K | +79% |
| Total assets | DKK 5,3M | -27% |
| Equity | DKK 1,4M | -13% |
| Employees | 15 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.577 | 5.083 | 4.561 | 5.346 | 5.871 | 5.417 | 4.014 | 4.140 |
| Staff expenses | -4.327 | -3.727 | -4.091 | -3.990 | -3.491 | -3.937 | -4.308 | -3.761 |
| EBITDA | 1.250 | 1.356 | 470 | 1.357 | 2.379 | 1.480 | -294 | 378 |
| Depreciation & amort. | -978 | -969 | -939 | -893 | -921 | -895 | -848 | -572 |
| EBIT | 272 | 387 | -469 | 464 | 1.458 | 584 | -1.143 | -193 |
| Net financials | -255 | -247 | -432 | -134 | -35 | -294 | -45 | -57 |
| Profit before tax | 17 | 140 | -901 | 329 | 1.423 | 290 | -1.188 | -250 |
| Tax | -4 | 31 | -213 | 73 | 313 | 64 | -259 | -55 |
| Net profit | 21 | 109 | -689 | 257 | 1.110 | 226 | -929 | -195 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 7.669 | 8.436 | 9.216 | 10.543 | 10.565 | 9.858 | 7.356 | 5.342 |
| Equity | 1.470 | 1.578 | 890 | 1.146 | 2.257 | 2.482 | 1.554 | 1.359 |
| Long-term debt | 3.773 | 3.203 | 2.332 | 1.717 | 1.135 | 310 | 0 | 0 |
| Short-term debt | 2.196 | 3.439 | 5.795 | 7.512 | 7.056 | 6.972 | 5.753 | 3.955 |
| Total debt | 5.969 | 6.642 | 8.127 | 9.229 | 8.191 | 7.282 | 5.753 | 3.955 |
| 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 |