| Revenue | DKK 13,5M | +30% |
| EBITDA | DKK 857K | -22% |
| Net profit | DKK 548K | -29% |
| Total assets | DKK 4M | +33% |
| Equity | DKK 1,2M | +27% |
| Employees | 30 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.482 | 7.499 | 6.637 | 10.364 | 13.456 |
| Staff expenses | -4.775 | -7.376 | -7.366 | -9.262 | -12.600 |
| EBITDA | 707 | 123 | -729 | 1.102 | 857 |
| Depreciation & amort. | -38 | -56 | -56 | -70 | -105 |
| EBIT | 668 | 67 | -785 | 1.032 | 751 |
| Net financials | -23 | -31 | -25 | -28 | -43 |
| Profit before tax | 646 | 36 | -810 | 1.003 | 708 |
| Tax | 136 | 12 | -176 | 231 | 159 |
| Net profit | 509 | 24 | -634 | 772 | 548 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.852 | 3.147 | 2.354 | 2.993 | 3.984 |
| Equity | 549 | 516 | -176 | 936 | 1.184 |
| Long-term debt | 226 | 227 | 240 | 0 | 0 |
| Short-term debt | 2.020 | 2.336 | 2.290 | 2.015 | 2.782 |
| Total debt | 2.246 | 2.563 | 2.531 | 2.015 | 2.782 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIIV Invest ApS | Company | 50.0% | 50.0% | 2024 |
LASIMELA HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sisse Juul Pedersen | Management | 0 companies |
| Mette Sand Knudsen | Board of Directors | 0 companies |
| Allan Hinrichsen | Board of Directors | 0 companies |
| Maibritt Lindstrøm | Chairman | 0 companies |