| Revenue | DKK 12,3M | +8% |
| EBITDA | DKK 3,5M | +1% |
| Net profit | DKK 2,7M | -1% |
| Total assets | DKK 8,9M | +21% |
| Equity | DKK 4M | -17% |
| Employees | 15 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 5.615 | 5.251 | 8.990 | 11.808 | 11.396 | 12.330 |
| Staff expenses | -2.246 | -3.102 | -4.610 | -6.958 | -7.906 | -8.806 |
| EBITDA | 3.369 | 2.149 | 4.381 | 4.849 | 3.490 | 3.524 |
| Depreciation & amort. | -0 | -3 | -6 | -9 | -18 | -54 |
| EBIT | 3.369 | 2.146 | 4.375 | 4.841 | 3.472 | 3.470 |
| Net financials | -1 | -0 | -23 | -78 | 20 | -29 |
| Profit before tax | 3.368 | 2.146 | 4.352 | 4.762 | 3.492 | 3.441 |
| Tax | 747 | 476 | 967 | 1.067 | 789 | 772 |
| Net profit | 2.622 | 1.670 | 3.385 | 3.695 | 2.703 | 2.669 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 3.070 | 3.842 | 6.898 | 5.733 | 7.335 | 8.874 |
| Equity | 2.672 | 2.841 | 5.727 | 3.922 | 4.825 | 3.993 |
| Long-term debt | 10 | 125 | 0 | 0 | 0 | 0 |
| Short-term debt | 388 | 875 | 1.169 | 1.806 | 2.504 | 4.881 |
| Total debt | 398 | 1.000 | 1.169 | 1.806 | 2.504 | 4.881 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2018 | — | — |
SM Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Adamatics Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Sune Askjær | Management | 0 companies |
| Steen Manniche | Management | 0 companies |
| Martin Lindegaard | Board of Directors | 0 companies |
| Karl Peter Roe Vædeled Vilandt | Board of Directors | 0 companies |
| Ole Hjorth Krarup | Chairman | 0 companies |