| Revenue | DKK 15,5M | +44% |
| EBITDA | DKK 628K | -71% |
| Net profit | DKK 123K | -91% |
| Total assets | DKK 4,8M | +12% |
| Equity | DKK 2,7M | +5% |
| Employees | 47 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 4.937 | 7.476 | 10.781 | 15.508 |
| Staff expenses | -3.171 | -5.660 | -8.596 | -14.880 |
| EBITDA | 1.191 | 1.816 | 2.186 | 628 |
| Depreciation & amort. | -123 | -287 | -369 | -446 |
| EBIT | 1.068 | 1.529 | 1.817 | 182 |
| Net financials | -10 | -13 | -1 | -29 |
| Profit before tax | 1.058 | 1.516 | 1.816 | 153 |
| Tax | 365 | 260 | 401 | 30 |
| Net profit | 693 | 1.256 | 1.415 | 123 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 3.006 | 3.182 | 4.304 | 4.821 |
| Equity | 733 | 1.189 | 2.604 | 2.727 |
| Long-term debt | 1.680 | 0 | 0 | 0 |
| Short-term debt | 0 | 1.742 | 1.500 | 1.944 |
| Total debt | 1.680 | 1.742 | 1.500 | 1.944 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Management | Management | 2020 | — | — |
NE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sociale Tilbud Fyn ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Roya Moore | Management | 0 companies |
| Noura El-Bayoumi | Chief Executive Officer | 0 companies |
| Eva Hyldgaard Olsen | Chairman | 0 companies |
| Kim Daugbjerg Balsløv | Board of Directors | 0 companies |
| Niels Brun Madsen | Chairman | 0 companies |
| Jan Iversen Kristensen | Board of Directors | 0 companies |
| Thomas Houen Jensen | Chairman | 0 companies |
| Trine Marie Sand | Board of Directors | 0 companies |
| Maiken Christa Nørgaard Jensby | Board of Directors | 0 companies |