| Revenue | DKK 6,6M | +110% |
| EBITDA | DKK 388K | +119% |
| Net profit | DKK 1K | +100% |
| Total assets | DKK 2,5M | +50% |
| Equity | DKK -5,3M | +13% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -415 | -1.980 | 2.191 | 3.167 | 6.649 |
| Staff expenses | -670 | -5.191 | -6.078 | -5.247 | -6.261 |
| EBITDA | -1.085 | -7.171 | -3.886 | -2.080 | 388 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.085 | -7.171 | -3.886 | -2.080 | 388 |
| Net financials | -7 | -3 | -161 | -517 | -386 |
| Profit before tax | -1.092 | -7.174 | -4.048 | -2.597 | 2 |
| Tax | -277 | -1.702 | -889 | -568 | 0 |
| Net profit | -815 | -5.472 | -3.159 | -2.029 | 1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 502 | 2.674 | 2.684 | 1.653 | 2.472 |
| Equity | -763 | -935 | -4.094 | -6.122 | -5.321 |
| Long-term debt | 14 | 14 | 0 | 6.260 | 6.156 |
| Short-term debt | 1.251 | 3.595 | 6.778 | 1.515 | 1.637 |
| Total debt | 1.265 | 3.609 | 6.778 | 7.775 | 7.793 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2020 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEYMATE HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
SolutionConsult ApS | Company | 10.0% | 10.0% | 2024 |
Mørch Group Holding ApS | Company | 5.0% | 5.0% | 2021 |
MORTEN PETERSEN ApS | Company | 5.0% | 5.0% | 2021 |
LØWE INVEST ApS | Company | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Martin Mørch | Management | 0 companies |
| Søren Schrøder Rasmussen | Chief Executive Officer | 0 companies |
| Morten Petersen | Board of Directors | 0 companies |
| Anders Fløe Andersen | Board of Directors | 0 companies |
| Christoffer Hübertz Christensen | Board of Directors | 0 companies |
| Karsten Kenneth Andersen | Chairman | 0 companies |