| Revenue | DKK 2,5M | +51% |
| EBITDA | DKK 2,5M | +51% |
| Net profit | DKK -514K | -187% |
| Total assets | DKK 70,6M | +16% |
| Equity | DKK 8,4M | -5% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 846 | 1.135 | 1.468 | 1.656 | 2.494 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 846 | 1.135 | 1.468 | 1.656 | 2.494 |
| Depreciation & amort. | -278 | -389 | -516 | -681 | -1.046 |
| EBIT | 568 | 745 | 952 | 975 | 1.448 |
| Net financials | -496 | -721 | -929 | -219 | -2.107 |
| Profit before tax | 72 | 24 | 23 | 756 | -659 |
| Tax | 16 | 5 | 5 | 166 | -145 |
| Net profit | 56 | 19 | 18 | 589 | -514 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 22.307 | 30.338 | 43.064 | 60.950 | 70.563 |
| Equity | 156 | 175 | 4.377 | 8.844 | 8.375 |
| Long-term debt | 17.436 | 19.497 | 18.914 | 29.277 | 21.110 |
| Short-term debt | 4.699 | 10.644 | 17.739 | 19.536 | 36.921 |
| Total debt | 22.135 | 30.141 | 36.653 | 48.812 | 58.031 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
SH Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
EØ Management | Management | 2018 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Chairman | 2024 – 2024 | |
| Chairman | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Hovgaard Clausen | Chief Executive Officer | 0 companies |
| Esben Ødum Hegelund Jørgensen | Management | 0 companies |
| Christian Torp | Board of Directors | 0 companies |
| Preben Christensen | Board of Directors | 0 companies |
| Per Madsen | Board of Directors | 0 companies |
| Jeanett Halling Vikkelsøe | Chairman | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |