| Revenue | DKK 3,2M | +24% |
| EBITDA | DKK 1,3M | +85% |
| Net profit | DKK 783K | +19% |
| Total assets | DKK 1,9M | +45% |
| Equity | DKK -58K | +93% |
| Employees | 41 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 23 | 49 | -39 | -49 | 489 | 2.602 | 3.229 |
| Staff expenses | -0 | -506 | -388 | -126 | -0 | -829 | -1.876 | -1.885 |
| EBITDA | 2 | -483 | -339 | -166 | -49 | -340 | 726 | 1.343 |
| Depreciation & amort. | -0 | -38 | -38 | -34 | -31 | -164 | -156 | -258 |
| EBIT | 2 | -521 | -377 | -200 | -80 | -504 | 571 | 1.085 |
| Net financials | -1 | -17 | -31 | -44 | 20 | 104 | -113 | -80 |
| Profit before tax | 1 | -538 | -408 | -244 | -60 | -400 | 457 | 1.005 |
| Tax | 1 | -1 | -0 | -0 | -0 | -50 | -201 | 223 |
| Net profit | -1 | -537 | -408 | -244 | -60 | -349 | 658 | 783 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 669 | 388 | 260 | 163 | 119 | 1.173 | 1.288 | 1.864 |
| Equity | 99 | -437 | -845 | -1.089 | -1.149 | -1.499 | -840 | -58 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 568 | 826 | 1.105 | 1.252 | 1.268 | 2.672 | 2.129 | 1.922 |
| Total debt | 568 | 826 | 1.105 | 1.252 | 1.268 | 2.672 | 2.129 | 1.922 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2018 | — | — |
MS Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TISA Holding ApS | Company | 66.7% | 66.7% | 2023 |
LSAUTOMATER APS | Company | 15.0% | 15.0% | 2023 |
NICGI Holding ApS | Company | 15.0% | 15.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sascha Sejr Bjerregaard | Management | 0 companies |
| Marianne Stavid Olsen | Management | 0 companies |