| Revenue | DKK 9,9M | +17% |
| EBITDA | DKK 4,3M | +18% |
| Net profit | DKK 2,1M | +0% |
| Total assets | DKK 11,8M | +50% |
| Equity | DKK 7,3M | +40% |
| Employees | 88 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 130 | 2.984 | 6.672 | 6.391 | 8.458 | 9.895 |
| Staff expenses | -238 | -2.065 | -3.710 | -4.405 | -4.774 | -5.549 |
| EBITDA | -108 | 919 | 2.963 | 1.973 | 3.684 | 4.346 |
| Depreciation & amort. | -66 | -556 | -622 | -707 | -981 | -1.725 |
| EBIT | -174 | 363 | 2.341 | 1.266 | 2.702 | 2.621 |
| Net financials | 483 | -15 | -5 | -63 | -106 | 62 |
| Profit before tax | 309 | 348 | 2.335 | 1.203 | 2.597 | 2.684 |
| Tax | 70 | 77 | 527 | 350 | 504 | 590 |
| Net profit | 240 | 271 | 1.808 | 853 | 2.093 | 2.094 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 3.561 | 3.401 | 4.103 | 5.238 | 7.852 | 11.771 |
| Equity | 280 | 171 | 1.979 | 3.111 | 5.203 | 7.297 |
| Long-term debt | 0 | 1.687 | 707 | 172 | 920 | 1.011 |
| Short-term debt | 3.211 | 1.504 | 1.298 | 1.838 | 1.486 | 3.238 |
| Total debt | 3.211 | 3.191 | 2.005 | 2.010 | 2.405 | 4.249 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TISA Holding ApS | Company | 66.7% | 66.7% | 2022 |
LSAUTOMATER APS | Company | 15.0% | 15.0% | 2020 |
| Individual | 5.0% | 5.0% | 2020 | |
| Individual | 5.0% | 5.0% | 2020 | |
P Nielsen ApS | Company | 15.0% | 15.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Sascha Sejr Bjerregaard | Management | 0 companies |