| Revenue | DKK 17,8M | -22% |
| EBITDA | DKK 4,6M | -28% |
| Net profit | DKK 2,7M | -41% |
| Total assets | DKK 28,5M | +65% |
| Equity | DKK 10,9M | +33% |
| Employees | 18 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.702 | 39.278 | 46.375 | 22.888 | 17.813 |
| Staff expenses | -11.607 | -21.546 | -18.053 | -16.481 | -13.200 |
| EBITDA | -906 | 17.733 | 27.165 | 6.407 | 4.613 |
| Depreciation & amort. | -302 | -297 | -409 | -721 | -596 |
| EBIT | -1.207 | 17.435 | 26.755 | 5.686 | 4.017 |
| Net financials | 58 | -485 | 361 | 434 | -519 |
| Profit before tax | -1.150 | 16.950 | 27.117 | 6.120 | 3.499 |
| Tax | -252 | 3.740 | 5.983 | 1.493 | 780 |
| Net profit | -898 | 13.210 | 21.134 | 4.627 | 2.719 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.336 | 38.175 | 38.998 | 17.249 | 28.522 |
| Equity | 1.203 | 14.414 | 23.548 | 8.175 | 10.893 |
| Long-term debt | 1.683 | 4.114 | 526 | 737 | 958 |
| Short-term debt | 4.450 | 19.647 | 14.924 | 8.338 | 16.671 |
| Total debt | 6.133 | 23.761 | 15.450 | 9.075 | 17.629 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SS Management | Management | 2022 |
| Former (1) | ||
KP Management | Management | 2018 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 15–19.99% | 15–19.99% | 2025 | |
| Individual | 100% | 100% | 2017 | |
| Company | 5–9.99% | 5–9.99% | 2023 | |
| Company | 15–19.99% | 15–19.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Peter Anker Jacobsen | Management | 0 companies |
| Simon Skytte Øland | Management | 0 companies |
| Søren Høffer | Board of Directors | 0 companies |
| Roy Trøen Nedal | Chairman | 0 companies |