| Revenue | DKK 39,7M | +0% |
| EBITDA | DKK 13,4M | -33% |
| Net profit | DKK 6,5M | -53% |
| Total assets | DKK 127,6M | +57% |
| Equity | DKK 44,6M | +17% |
| Employees | 21 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 437 | 4.932 | 2.755 | 7.275 | 17.238 | 38.260 | 39.622 | 39.702 |
| Staff expenses | -381 | -1.529 | -2.432 | -5.576 | -10.055 | -15.090 | -19.757 | -26.321 |
| EBITDA | 56 | 3.403 | 323 | 1.699 | 7.183 | 23.169 | 19.865 | 13.381 |
| Depreciation & amort. | -0 | -70 | -344 | -889 | -1.065 | -1.228 | -2.229 | -4.248 |
| EBIT | 56 | 3.333 | -21 | 810 | 6.118 | 21.942 | 17.636 | 9.133 |
| Net financials | -72 | 14 | -4 | -398 | -595 | -459 | -1 | -774 |
| Profit before tax | -16 | 3.347 | -25 | 412 | 5.523 | 21.483 | 17.634 | 8.358 |
| Tax | 1 | 779 | 61 | 131 | 1.221 | 4.732 | 3.927 | 1.891 |
| Net profit | -17 | 2.569 | -86 | 281 | 4.302 | 16.751 | 13.707 | 6.467 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4.007 | 14.444 | 23.025 | 23.913 | 30.951 | 42.518 | 81.089 | 127.580 |
| Equity | 127 | 2.695 | 3.109 | 3.390 | 7.692 | 24.443 | 38.151 | 44.618 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.880 | 11.718 | 19.866 | 20.499 | 23.258 | 18.075 | 42.863 | 82.784 |
| Total debt | 3.880 | 11.718 | 19.866 | 20.499 | 23.258 | 18.075 | 42.863 | 82.784 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2024 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Machpali ApS | Company | 90.0% | 90.0% | 2020 |
ESH Holding 2019 ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Aage Johansen | Management | 0 companies |
| Patrick Halborg Cohn | Chief Executive Officer | 0 companies |