| Revenue | DKK 21,5M | +8% |
| EBITDA | DKK 8,3M | +2% |
| Net profit | DKK 5,8M | +3% |
| Total assets | DKK 19,8M | -13% |
| Equity | DKK 13,3M | -1% |
| Employees | 34 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 7.519 | 10.955 | 11.884 | 17.367 | 21.061 | 19.888 | 21.492 |
| Staff expenses | -5.760 | -7.846 | -8.865 | -9.303 | -11.389 | -11.751 | -13.187 |
| EBITDA | 1.759 | 3.109 | 3.020 | 8.064 | 9.672 | 8.136 | 8.304 |
| Depreciation & amort. | -6 | -48 | -98 | -194 | -502 | -880 | -882 |
| EBIT | 1.753 | 3.061 | 2.921 | 7.870 | 9.170 | 7.256 | 7.422 |
| Net financials | -61 | -97 | -124 | -101 | -86 | 42 | 60 |
| Profit before tax | 1.692 | 2.965 | 2.798 | 7.768 | 9.084 | 7.298 | 7.482 |
| Tax | 373 | 657 | 600 | 1.717 | 2.019 | 1.641 | 1.648 |
| Net profit | 1.319 | 2.307 | 2.198 | 6.051 | 7.065 | 5.657 | 5.834 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 4.623 | 9.922 | 9.025 | 16.895 | 22.191 | 22.816 | 19.797 |
| Equity | 1.619 | 3.626 | 5.224 | 9.775 | 13.840 | 13.497 | 13.331 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.001 | 6.266 | 3.752 | 7.054 | 8.048 | 8.940 | 6.071 |
| Total debt | 3.001 | 6.266 | 3.752 | 7.054 | 8.048 | 8.940 | 6.071 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SC Management | Management | 2018 | — | — |
TG Management | Management | 2018 | — | — |
SC Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SST Invest ApS | Company | 100.0% | 100.0% | 2024 |
Nørrevang Holding ApS | Company | 33.3% | 33.3% | 2022 |
Søren Christensen Holding, Ribe ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Christensen | Management | 0 companies |
| Thomas Gelstoft Schmidt | Management | 0 companies |
| Søren Christensen | Management | 0 companies |