| Revenue | DKK 5,2M | -3% |
| EBITDA | DKK 1,1M | +6% |
| Net profit | DKK 846K | +8% |
| Total assets | DKK 3M | -4% |
| Equity | DKK 2,2M | +63% |
| Employees | 11 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | -672 | 3.911 | 5.172 | 5.339 | 5.193 |
| Staff expenses | -213 | -3.835 | -4.221 | -4.262 | -4.057 |
| EBITDA | -885 | 76 | 951 | 1.077 | 1.136 |
| Depreciation & amort. | -1 | -25 | -25 | -47 | -40 |
| EBIT | -886 | 51 | 926 | 1.030 | 1.096 |
| Net financials | -1 | -21 | -5 | -20 | -10 |
| Profit before tax | -887 | 31 | 921 | 1.010 | 1.087 |
| Tax | -195 | 7 | 203 | 224 | 240 |
| Net profit | -692 | 24 | 718 | 786 | 846 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 994 | 1.764 | 2.392 | 3.124 | 2.995 |
| Equity | -652 | -168 | 550 | 1.336 | 2.182 |
| Long-term debt | 1.025 | 875 | 750 | 0 | 0 |
| Short-term debt | 621 | 1.057 | 1.087 | 1.293 | 813 |
| Total debt | 1.646 | 1.932 | 1.837 | 1.789 | 813 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SW Management | Management | 2024 | — | — |
CS Management | Management | 2024 | — | — |
NC Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sofia Holding ApS | Company | 50.0% | 50.0% | 2024 |
Christina Conradsen Holding ApS | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sofia Wesley Kinana | Management | 0 companies |
| Christina Schjønning Conradsen | Management | 0 companies |
| Natasha Camilla Christiansen | Management | 0 companies |
| Casper Bjerregaard Larsen | Chairman | 0 companies |
| Tine Baatrup | Chairman | 0 companies |
| Hatim Belga | Board of Directors | 0 companies |
| Bo Friborg Kristiansen | Board of Directors | 0 companies |
| Tina Nørgaard Skou | Board of Directors | 0 companies |
| Kristian Baatrup | Board of Directors | 0 companies |
| Camilla Wils Uhd Jepsen | Board of Directors | 0 companies |
| Nikolaj Peter Duckert | Board of Directors | 0 companies |
| Mikkel Schilling Larsen | Board of Directors | 0 companies |
| Pernille Bang | Board of Directors | 0 companies |