| Revenue | DKK 8,9M | -22% |
| EBITDA | DKK 7,7M | -25% |
| Net profit | DKK 1,3M | -59% |
| Total assets | DKK 82,4M | -8% |
| Equity | DKK 17,8M | +8% |
| Employees | 1 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.560 | 6.919 | 8.160 | 7.619 | 6.208 | 11.495 | 8.931 |
| Staff expenses | -551 | -613 | -1.354 | -1.407 | -1.228 | -1.312 | -864 |
| EBITDA | 5.009 | 6.306 | 6.806 | 6.211 | 4.980 | 10.183 | 7.658 |
| Depreciation & amort. | -34 | -47 | -121 | -132 | -161 | -3.196 | -3.033 |
| EBIT | 4.975 | 6.259 | 6.685 | 6.080 | 4.820 | 6.987 | 4.625 |
| Net financials | -1.337 | -1.627 | -1.218 | -1.047 | -1.681 | -3.083 | -2.973 |
| Profit before tax | 3.638 | 4.632 | 5.468 | 5.032 | 3.138 | 3.904 | 1.652 |
| Tax | 761 | 1.015 | 1.205 | 1.106 | 634 | 826 | 390 |
| Net profit | 2.876 | 3.617 | 4.263 | 3.927 | 2.505 | 3.078 | 1.262 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 44.844 | 65.555 | 72.357 | 79.057 | 79.980 | 89.802 | 82.412 |
| Equity | 3.376 | 11.993 | 13.256 | 14.183 | 13.688 | 16.584 | 17.847 |
| Long-term debt | 9.830 | 8.252 | 6.627 | 4.573 | 2.804 | 868 | 0 |
| Short-term debt | 30.877 | 44.946 | 51.919 | 58.951 | 61.719 | 69.919 | 61.745 |
| Total debt | 40.707 | 53.197 | 58.547 | 63.524 | 64.524 | 70.787 | 61.745 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SU Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Deputy Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SINVEST ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Stephen Ulf Berg | Management | 0 companies |
| Freddy Beck | Chairman | 0 companies |
| Kore Bjarke Berg | Board of Directors | 0 companies |
| Kurt Bering Sørensen | Chairman | 0 companies |
| Jan Henrik Andersen | Deputy Chairman | 0 companies |