| Revenue | DKK 3,2M | -11% |
| EBITDA | DKK -200K | +65% |
| Net profit | DKK -381K | +47% |
| Total assets | DKK 3,5M | -30% |
| Equity | DKK 424K | -47% |
| Employees | 30 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -185 | 6.906 | 5.143 | 4.931 | 5.621 | 4.102 | 3.574 | 3.177 |
| Staff expenses | -442 | -5.848 | -4.597 | -2.865 | -2.997 | -4.064 | -4.136 | -3.375 |
| EBITDA | -627 | 1.058 | 546 | 2.066 | 2.624 | 38 | -577 | -200 |
| Depreciation & amort. | -4 | -589 | -740 | -711 | -692 | -761 | -290 | -189 |
| EBIT | -631 | 469 | -194 | 1.355 | 1.932 | -724 | -867 | -389 |
| Net financials | -39 | -208 | -44 | -74 | -52 | 68 | -56 | -92 |
| Profit before tax | -669 | 261 | -238 | 1.282 | 1.880 | -656 | -923 | -482 |
| Tax | -140 | 57 | -80 | 282 | 414 | -144 | -201 | -101 |
| Net profit | -529 | 204 | -158 | 1.000 | 1.466 | -512 | -722 | -381 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 630 | 5.228 | 4.816 | 6.199 | 6.412 | 5.391 | 4.998 | 3.489 |
| Equity | -479 | -269 | -427 | 573 | 2.039 | 1.527 | 805 | 424 |
| Long-term debt | 651 | 2.874 | 2.574 | 2.035 | 1.563 | 1.218 | 907 | 582 |
| Short-term debt | 458 | 2.564 | 2.638 | 3.592 | 2.810 | 2.646 | 3.286 | 2.482 |
| Total debt | 1.109 | 5.438 | 5.212 | 5.626 | 4.373 | 3.864 | 4.193 | 3.064 |
| 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 |