| Revenue | DKK 30,7M | +3% |
| EBITDA | DKK 23,7M | +0% |
| Net profit | DKK 12,8M | -3% |
| Total assets | DKK 81,6M | +8% |
| Equity | DKK 56,1M | +29% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.053 | 40.382 | 42.289 | 29.388 | 31.218 | 28.762 | 30.308 | 25.164 | 29.867 | 34.639 | 47.536 | 23.389 | 29.719 | 30.663 |
| Staff expenses | -16.852 | -17.583 | -12.543 | -19.308 | -22.496 | -19.334 | -17.466 | -18.555 | -18.496 | -19.665 | -26.057 | -6.210 | -5.954 | -6.970 |
| EBITDA | 8.233 | 6.313 | 8.705 | 10.080 | 8.723 | 9.428 | 12.738 | 6.608 | 11.371 | 14.974 | 21.479 | 16.583 | 23.765 | 23.693 |
| Depreciation & amort. | 6.429 | -3.677 | -3.574 | -3.739 | -3.869 | -4.029 | -4.278 | -4.504 | -5.582 | -5.975 | -7.800 | -5.582 | -6.004 | -7.095 |
| EBIT | 1.804 | 2.635 | 5.131 | 6.341 | 4.853 | 5.399 | 8.460 | 2.104 | 5.789 | 8.999 | 13.679 | 11.001 | 17.761 | 16.598 |
| Net financials | -1.854 | -1.689 | -1.122 | -907 | -596 | -680 | -647 | -840 | -775 | -746 | -669 | -955 | -766 | -392 |
| Profit before tax | 59 | 946 | 4.010 | 5.433 | 4.257 | 4.719 | 7.813 | 1.264 | 5.013 | 8.252 | 13.009 | 10.046 | 16.995 | 16.207 |
| Tax | 55 | 26 | 946 | 1.411 | 975 | 1.058 | 1.770 | 352 | 1.116 | 1.530 | 2.854 | 2.303 | 3.766 | 3.437 |
| Net profit | 4 | 920 | 3.064 | 4.023 | 3.282 | 3.661 | 6.043 | 912 | 3.897 | 6.722 | 10.155 | 7.743 | 13.229 | 12.769 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.706 | 29.249 | 31.649 | 32.676 | 33.394 | 35.761 | 37.726 | 54.808 | 61.275 | 63.763 | 72.742 | 62.895 | 75.428 | 81.616 |
| Equity | 2.153 | 3.073 | 6.137 | 7.110 | 10.389 | 13.390 | 7.233 | 8.145 | 12.042 | 17.765 | 31.054 | 30.089 | 43.318 | 56.087 |
| Long-term debt | 11.572 | 11.875 | 8.373 | 6.190 | 3.471 | 4.457 | 17.715 | 31.533 | 21.851 | 16.943 | 12.857 | 8.605 | 8.933 | 0 |
| Short-term debt | 18.467 | 12.762 | 15.101 | 17.343 | 17.557 | 15.805 | 10.622 | 12.617 | 24.166 | 25.788 | 25.241 | 21.636 | 19.414 | 21.146 |
| Total debt | 30.038 | 24.636 | 23.473 | 23.533 | 21.028 | 20.262 | 28.337 | 44.151 | 46.016 | 42.731 | 38.098 | 30.241 | 28.347 | 21.146 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Management | Management | 2016 | — | — |
HT Management | Management | 2000 | — | — |
SB Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SST Group ApS | Company | 100.0% | 100.0% | 2023 |
PAULI INVEST ApS | Company | 25.0% | 25.0% | 2012 |
A.E. NIELSEN HOLDING ApS | Company | 15.0% | 15.0% | 2022 |
NKH HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
CMET HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
MABANI Holding ApS | Company | 15.0% | 15.0% | 2022 |
SØREN BERG HOLDING 2007 ApS | Company | 20.0% | 20.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Rassing | Management | 0 companies |
| Helge Taube Nielsen | Management | 0 companies |
| Søren Berg | Management | 0 companies |
| Svend-Erik Fahlenkam Behrens | Board of Directors | 0 companies |
| Verner Dahlbæk Nielsen | Board of Directors | 0 companies |
| Martin Bang Nielsen | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Chairman | 0 companies |
| Jørgen Dahlbæk Nielsen | Board of Directors | 0 companies |
| Claus Rohde | Board of Directors | 0 companies |
| Birger Adsbøl | Board of Directors | 0 companies |
| Ejler Taube Nielsen | Board of Directors | 0 companies |
| Kim Pouli Jensen | Board of Directors | 0 companies |
| Niels Knuppert-Hansen | Board of Directors | 0 companies |