| Revenue | DKK 10,3M | +21% |
| EBITDA | DKK 2,4M | +141% |
| Net profit | DKK 1,9M | +277% |
| Total assets | DKK 13M | +39% |
| Equity | DKK 5,2M | +21% |
| Employees | 12 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 14.743 | 6.875 | 11.495 | 8.553 | 10.328 |
| Staff expenses | -9.081 | -7.483 | -7.932 | -7.574 | -7.929 |
| EBITDA | 5.662 | -607 | 3.564 | 979 | 2.361 |
| Depreciation & amort. | -395 | -407 | -421 | -421 | -421 |
| EBIT | 5.267 | -1.014 | 3.143 | 559 | 1.941 |
| Net financials | -1.415 | -684 | -116 | -51 | -29 |
| Profit before tax | 3.852 | -1.698 | 3.026 | 507 | 1.911 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 3.852 | -1.698 | 3.026 | 507 | 1.911 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14.246 | 5.861 | 14.736 | 9.322 | 12.956 |
| Equity | 4.502 | 1.803 | 3.830 | 4.337 | 5.248 |
| Long-term debt | 839 | 857 | 887 | 914 | 948 |
| Short-term debt | 8.905 | 3.201 | 10.019 | 4.071 | 6.759 |
| Total debt | 9.745 | 4.058 | 10.906 | 4.985 | 7.708 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SS Management | Management | 2019 |
| Former (1) | ||
ET Management | Management | 2018 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Former (4) | ||
| Board of Directors | 2018 – 2019 | |
| Chairman | 2018 – 2019 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Toft Andresen | Management | 0 companies |
| Steen Storgaard Møller | Management | 0 companies |
| Per Lilholt | Board of Directors | 0 companies |
| Claus Harald Hommelhoff | Chairman | 0 companies |
| Henning Forsberg Jensen | Board of Directors | 0 companies |
| Lone Møller Christensen | Board of Directors | 0 companies |
| Pernille Storgaard Møller | Chairman | 0 companies |
| Lars-Erik Mors Larsen | Board of Directors | 0 companies |