| Revenue | DKK 6,3M | +110% |
| EBITDA | DKK 2,2M | +250% |
| Net profit | DKK 1,5M | +408% |
| Total assets | DKK 5,6M | +47% |
| Equity | DKK 3,6M | +69% |
| Employees | 48 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 224 | 3.671 | 2.500 | 3.012 | 6.316 |
| Staff expenses | -188 | -2.932 | -2.557 | -2.315 | -4.075 |
| EBITDA | 36 | 739 | -57 | 641 | 2.241 |
| Depreciation & amort. | -7 | -66 | -168 | -233 | -328 |
| EBIT | 29 | 673 | -226 | 408 | 1.913 |
| Net financials | -1 | -9 | -21 | -34 | -8 |
| Profit before tax | 27 | 663 | -247 | 374 | 1.905 |
| Tax | 7 | 148 | -43 | 82 | 422 |
| Net profit | 20 | 516 | -204 | 292 | 1.484 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 588 | 1.891 | 2.754 | 3.833 | 5.647 |
| Equity | 60 | 576 | 1.872 | 2.164 | 3.647 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 526 | 1.250 | 860 | 1.565 | 1.911 |
| Total debt | 526 | 1.250 | 860 | 1.565 | 1.911 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2020 | — | — |
LS Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Michelle Salling Holding ApS | Company | 15.0% | 15.0% | 2022 |
Lasse Salling Holding ApS | Company | 15.0% | 15.0% | 2022 |
POUL SAND A/S | Company | 15.0% | 15.0% | 2025 |
KASTBJERG INVEST ApS | Company | 15.0% | 15.0% | 2025 |
Mikkel Salling Holding ApS | Company | 15.0% | 15.0% | 2022 |
DSP Herning Holding ApS | Company | 15.0% | 15.0% | 2022 |
Impact Invest Herning ApS | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Salling Petersen | Management | 0 companies |
| Lasse Salling Petersen | Management | 0 companies |
| Daniel Salling Petersen | Board of Directors | 0 companies |
| Poul Sand | Chairman | 0 companies |
| Frank Bækgaard Petersen | Board of Directors | 0 companies |