| Revenue | DKK 8M | +33% |
| EBITDA | DKK 2,5M | +24% |
| Net profit | DKK 2M | +24% |
| Total assets | DKK 4,3M | +23% |
| Equity | DKK 2,1M | +28% |
| Employees | 11 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 793 | 1.155 | 1.697 | 1.774 | 1.416 | 2.790 | 6.030 | 8.038 |
| Staff expenses | -428 | -1.054 | -1.534 | -1.455 | -1.157 | -2.094 | -3.989 | -5.513 |
| EBITDA | 366 | 101 | 163 | 319 | 259 | 696 | 2.041 | 2.525 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 366 | 101 | 163 | 319 | 259 | 696 | 2.041 | 2.525 |
| Net financials | 0 | -0 | -0 | -0 | -1 | -2 | 3 | 6 |
| Profit before tax | 366 | 101 | 163 | 318 | 258 | 695 | 2.044 | 2.531 |
| Tax | 82 | 28 | 40 | 72 | 62 | 160 | 456 | 560 |
| Net profit | 284 | 73 | 123 | 246 | 196 | 535 | 1.588 | 1.970 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 506 | 524 | 850 | 946 | 683 | 1.367 | 3.488 | 4.300 |
| Equity | 327 | 201 | 234 | 297 | 268 | 388 | 1.676 | 2.146 |
| Long-term debt | 0 | 28 | 40 | 72 | 62 | 160 | 306 | 543 |
| Short-term debt | 179 | 296 | 576 | 577 | 352 | 819 | 1.506 | 1.612 |
| Total debt | 179 | 323 | 616 | 649 | 415 | 979 | 1.812 | 2.154 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2023 | — | — |
PH Management | Management | 2023 | — | — |
JV Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Steffan Schiermer Holding ApS | Company | 33.3% | 33.3% | 2023 |
Jimmy Valentin Holding ApS | Company | 33.3% | 33.3% | 2023 |
Peter Hvid Holding ApS | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Steffan Schiermer Nielsen | Management | 0 companies |
| Peter Hvid Nielsen | Management | 0 companies |
| Jimmy Valentin | Management | 0 companies |