| Revenue | DKK 6,7M | -21% |
| EBITDA | DKK 2,1M | -51% |
| Net profit | DKK 69K | -96% |
| Total assets | DKK 18,2M | -7% |
| Equity | DKK 5,4M | +1% |
| Employees | 9 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 4.473 | 6.315 | 7.175 | 7.351 | 8.543 | 6.711 |
| Staff expenses | -3.390 | -3.245 | -3.925 | -3.656 | -4.286 | -4.623 |
| EBITDA | 1.083 | 3.070 | 3.250 | 3.695 | 4.257 | 2.088 |
| Depreciation & amort. | -1.244 | -1.270 | -1.270 | -1.276 | -1.295 | -1.310 |
| EBIT | -161 | 1.799 | 1.980 | 2.419 | 2.962 | 778 |
| Net financials | -897 | -796 | -647 | -538 | -706 | -688 |
| Profit before tax | -1.058 | 1.003 | 1.332 | 1.881 | 2.256 | 90 |
| Tax | -232 | 221 | 294 | 415 | 498 | 21 |
| Net profit | -825 | 782 | 1.038 | 1.466 | 1.758 | 69 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 20.933 | 19.058 | 18.647 | 19.090 | 19.566 | 18.158 |
| Equity | 726 | 1.508 | 2.546 | 3.563 | 5.321 | 5.390 |
| Long-term debt | 14.749 | 12.650 | 8.850 | 6.450 | 4.650 | 4.000 |
| Short-term debt | 5.459 | 4.901 | 6.968 | 8.379 | 8.400 | 7.551 |
| Total debt | 20.208 | 17.551 | 15.818 | 14.829 | 13.050 | 11.551 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAVN JENSEN HOLDING A/S | Company | 33.3% | 33.3% | 2018 |
Saga Holding ApS | Company | 33.3% | 33.3% | 2018 |
Saathi Holding ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Stræde | Management | 0 companies |
| Søren Ravn Jensen | Board of Directors | 0 companies |
| Jesper Stagegaard | Board of Directors | 0 companies |