| Revenue | DKK 6M | -17% |
| EBITDA | DKK 1,1M | -57% |
| Net profit | DKK 542K | -66% |
| Total assets | DKK 9,5M | -6% |
| Equity | DKK 3,5M | -14% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.272 | 3.666 | 3.976 | 3.875 | 4.100 | 4.187 | 5.043 | 4.468 | 5.725 | 6.628 | 7.930 | 6.637 | 7.189 | 5.964 |
| Staff expenses | -3.458 | -3.968 | -3.119 | -2.928 | -3.352 | -3.638 | -3.959 | -3.618 | -3.877 | -4.006 | -4.583 | -4.499 | -4.587 | -4.853 |
| EBITDA | 1.814 | -302 | 857 | 947 | 748 | 548 | 1.084 | 850 | 1.849 | 2.622 | 3.347 | 2.138 | 2.603 | 1.111 |
| Depreciation & amort. | -159 | -148 | -154 | -265 | -235 | -414 | -162 | -182 | -61 | -233 | -163 | -312 | -286 | -216 |
| EBIT | 1.655 | -450 | 703 | 681 | 512 | 134 | 922 | 668 | 1.788 | 2.390 | 3.184 | 1.826 | 2.317 | 896 |
| Net financials | -234 | -181 | -190 | -198 | -228 | -214 | -252 | -252 | -273 | -280 | -274 | -153 | -206 | -165 |
| Profit before tax | 1.421 | -631 | 513 | 483 | 285 | -80 | 669 | 416 | 1.515 | 2.110 | 2.910 | 1.673 | 2.111 | 731 |
| Tax | 357 | -100 | 93 | 110 | 32 | -16 | 186 | 96 | 339 | 471 | 633 | 362 | 500 | 189 |
| Net profit | 1.063 | -531 | 419 | 373 | 253 | -63 | 483 | 320 | 1.176 | 1.639 | 2.277 | 1.311 | 1.611 | 542 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.924 | 6.427 | 6.797 | 7.228 | 7.625 | 7.465 | 8.444 | 8.610 | 10.737 | 11.987 | 11.118 | 11.007 | 10.094 | 9.496 |
| Equity | 346 | -128 | 214 | 292 | -129 | 155 | 619 | 233 | 1.168 | 2.280 | 3.712 | 3.553 | 4.064 | 3.506 |
| Long-term debt | 3.610 | 3.610 | 3.610 | 3.610 | 3.610 | 3.655 | 3.610 | 3.433 | 3.255 | 3.242 | 3.043 | 2.771 | 2.502 | 2.338 |
| Short-term debt | 2.770 | 2.780 | 2.736 | 3.062 | 4.015 | 3.445 | 3.904 | 4.607 | 5.922 | 6.044 | 3.937 | 4.392 | 3.150 | 3.286 |
| Total debt | 6.380 | 6.390 | 6.346 | 6.673 | 7.626 | 7.100 | 7.514 | 8.040 | 9.177 | 9.286 | 6.980 | 7.162 | 5.652 | 5.624 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Founder | Founder | 1986 | — | — |
SB Management | Management | 2001 | — | — |
MT Management | Management | 2001 | — | — |
MF Management | Management | 2014 | — | — |
JM Founder | Founder | 1986 | — | — |
NM Founder | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SBL HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
CAOS HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
| Individual | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Svenningsen | Founder | 0 companies |
| Steen Bo Larsen | Management | 0 companies |
| Mogens Teken Christophersen | Management | 0 companies |
| Michael Frede Sinding | Management | 0 companies |
| Jørgen Musaeus | Founder | 0 companies |
| Nelly Marianne Poulsen | Founder | 0 companies |
| Charlotte Jespersen | Board of Directors | 0 companies |
| John Haugegaard | Board of Directors | 0 companies |