| Revenue | DKK 9,1M | +35% |
| EBITDA | DKK 1,4M | -3% |
| Net profit | DKK 694K | -21% |
| Total assets | DKK 3,6M | -13% |
| Equity | DKK 1,2M | -14% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.775 | 2.515 | 4.272 | 6.755 | 9.091 |
| Staff expenses | -1.151 | -2.211 | -3.438 | -5.305 | -7.687 |
| EBITDA | 624 | 304 | 833 | 1.450 | 1.404 |
| Depreciation & amort. | -14 | -51 | -149 | -317 | -487 |
| EBIT | 610 | 253 | 684 | 1.133 | 917 |
| Net financials | -8 | 1 | 2 | -1 | -25 |
| Profit before tax | 602 | 254 | 686 | 1.132 | 891 |
| Tax | 134 | 56 | 151 | 249 | 198 |
| Net profit | 469 | 198 | 535 | 883 | 694 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.480 | 1.786 | 2.796 | 4.112 | 3.591 |
| Equity | 509 | 706 | 1.044 | 1.426 | 1.220 |
| Long-term debt | 26 | 26 | 26 | 26 | 28 |
| Short-term debt | 914 | 1.025 | 1.700 | 2.628 | 2.290 |
| Total debt | 940 | 1.050 | 1.725 | 2.653 | 2.318 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2020 | — | — |
SA Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holtec Automatic A/S | Company | 50.0% | 50.0% | 2020 |
Simon 2018 Holding ApS | Company | 25.0% | 25.0% | 2020 |
CH 2020 Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Skytte Jensen | Management | 0 companies |
| Sven Aage Ringgaard Jensen | Management | 0 companies |
| Søren Maarssø | Chairman | 0 companies |
| Per William Hansen | Board of Directors | 0 companies |
| Simon Duesberg Jensen | Board of Directors | 0 companies |