| Revenue | DKK 1,7M | -25% |
| EBITDA | DKK 524K | -55% |
| Net profit | DKK 404K | -49% |
| Total assets | DKK 1,6M | -60% |
| Equity | DKK 1,3M | -23% |
| Employees | 2 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.852 | 3.025 | 3.373 | 3.745 | 2.019 | 2.328 | 1.738 |
| Staff expenses | -1.358 | -1.838 | -1.211 | -1.128 | -1.212 | -1.170 | -1.214 |
| EBITDA | 3.495 | 1.187 | 2.163 | 2.618 | 807 | 1.158 | 524 |
| Depreciation & amort. | -7 | -23 | -70 | -70 | -70 | -63 | -47 |
| EBIT | 3.488 | 1.164 | 2.092 | 2.547 | 736 | 1.094 | 476 |
| Net financials | -8 | -19 | -34 | -35 | -9 | -62 | 32 |
| Profit before tax | 3.479 | 1.145 | 2.058 | 2.513 | 728 | 1.032 | 509 |
| Tax | 771 | 256 | 458 | 554 | 165 | 236 | 105 |
| Net profit | 2.708 | 890 | 1.600 | 1.958 | 562 | 796 | 404 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 4.251 | 2.869 | 4.821 | 4.170 | 4.485 | 3.960 | 1.576 |
| Equity | 3.208 | 2.098 | 2.848 | 3.207 | 1.819 | 1.715 | 1.318 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.043 | 757 | 1.960 | 956 | 2.665 | 2.246 | 258 |
| Total debt | 1.043 | 757 | 1.960 | 956 | 2.665 | 2.246 | 258 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nissen.cc ApS | Company | 50.0% | 50.0% | 2017 |
Shilas.dk ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Shila Boberg Henriksen | Management | 0 companies |
| Torben Nissen | Board of Directors | 0 companies |
| Pearl Boberg Henriksen | Board of Directors | 0 companies |