| Revenue | DKK 4,4M | +42% |
| EBITDA | DKK 1,8M | +64% |
| Net profit | DKK 1,3M | +88% |
| Total assets | DKK 7,5M | +3% |
| Equity | DKK 3,5M | +56% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.119 | 5.704 | 3.448 | 3.088 | 4.392 |
| Staff expenses | -1.845 | -3.094 | -2.820 | -2.008 | -2.586 |
| EBITDA | 1.070 | 2.610 | 627 | 1.080 | 1.775 |
| Depreciation & amort. | -80 | -111 | -165 | -125 | -92 |
| EBIT | 991 | 2.500 | 463 | 955 | 1.683 |
| Net financials | -139 | 71 | -116 | -99 | -70 |
| Profit before tax | 852 | 2.571 | 347 | 856 | 1.613 |
| Tax | 181 | 574 | 77 | 190 | 358 |
| Net profit | 671 | 1.996 | 270 | 666 | 1.254 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.364 | 8.442 | 5.794 | 7.273 | 7.473 |
| Equity | 2.305 | 3.301 | 1.571 | 2.237 | 3.491 |
| Long-term debt | 0 | 0 | 0 | 0 | 45 |
| Short-term debt | 3.059 | 5.141 | 4.223 | 5.036 | 3.936 |
| Total debt | 3.059 | 5.141 | 4.223 | 5.036 | 3.982 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SB Management | Management | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Deputy Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Bach Just Nielsen | Management | 0 companies |
| Paul Bjerring | Chairman | 0 companies |
| Jørgen Vittrup | Board of Directors | 0 companies |
| Lisbeth Stonor Edelmann Nyborg | Board of Directors | 0 companies |
| Søren Bo Poulsen | Board of Directors | 0 companies |
| Lars Just Nielsen | Deputy Chairman | 0 companies |
| Anja Bach Hansen | Board of Directors | 0 companies |