| Revenue | DKK 17,6M | +10% |
| EBITDA | DKK 1M | +22% |
| Net profit | DKK 791K | +21% |
| Total assets | DKK 5M | +10% |
| Equity | DKK 3,2M | +17% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 4.286 | 7.655 | 9.223 | 10.818 | 15.891 | 17.558 |
| Staff expenses | -2.755 | -5.684 | -8.427 | -10.837 | -11.740 | -12.384 |
| EBITDA | 1.531 | 1.966 | 795 | -19 | 830 | 1.016 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.531 | 1.966 | 795 | -19 | 830 | 1.016 |
| Net financials | -16 | -15 | -6 | 21 | 10 | 4 |
| Profit before tax | 1.514 | 1.951 | 788 | 2 | 840 | 1.020 |
| Tax | 334 | 430 | 175 | 1 | 186 | 229 |
| Net profit | 1.181 | 1.522 | 613 | 1 | 653 | 791 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 3.344 | 3.812 | 4.060 | 3.473 | 4.582 | 5.048 |
| Equity | 2.224 | 2.845 | 3.059 | 2.059 | 2.713 | 3.179 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.120 | 967 | 1.001 | 1.413 | 1.869 | 1.856 |
| Total debt | 1.120 | 967 | 1.001 | 1.413 | 1.869 | 1.856 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Management | Management | 2019 | — | — |
PF Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cornerstones Holding ApS | Company | 66.7% | 66.7% | 2019 |
STYRUP HOLDING A/S | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Sander Dyrvig | Management | 0 companies |
| Preben Fog Svendsen | Management | 0 companies |
| Casper Gjørup | Board of Directors | 0 companies |
| Peter Falden Jensen | Board of Directors | 0 companies |
| Flemming Kühl | Chairman | 0 companies |
| Henrik Styrup | Board of Directors | 0 companies |