| Revenue | DKK 29,7M | -3% |
| EBITDA | DKK 2,8M | -56% |
| Net profit | DKK -1M | -146% |
| Total assets | DKK 56,6M | +6% |
| Equity | DKK 18,3M | -5% |
| Employees | 59 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 25.093 | 28.068 | 27.926 | 30.774 | 29.725 |
| Staff expenses | -19.461 | -22.101 | -23.489 | -24.424 | -26.956 |
| EBITDA | 5.632 | 5.967 | 4.437 | 6.350 | 2.769 |
| Depreciation & amort. | -2.340 | -2.411 | -2.708 | -3.070 | -3.271 |
| EBIT | 3.292 | 3.556 | 1.728 | 3.280 | -503 |
| Net financials | -309 | -231 | -403 | -570 | -635 |
| Profit before tax | 2.983 | 3.326 | 1.325 | 2.709 | -1.137 |
| Tax | 681 | 702 | 312 | 509 | -118 |
| Net profit | 2.302 | 2.623 | 1.014 | 2.200 | -1.019 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 46.370 | 49.145 | 53.675 | 53.526 | 56.601 |
| Equity | 17.617 | 17.590 | 17.104 | 19.304 | 18.285 |
| Long-term debt | 13.234 | 12.008 | 17.181 | 13.780 | 13.043 |
| Short-term debt | 12.471 | 16.409 | 15.865 | 16.519 | 21.468 |
| Total debt | 25.704 | 28.417 | 33.047 | 30.299 | 34.511 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SS Chief Executive Officer | Chief Executive Officer | 2005 |
| Former (1) | ||
BS Management | Management | 1986 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2010 | |
| Board of Directors | 2018 | |
| Former (4) | ||
| Board of Directors | 2024 – 2025 | |
| Chairman | 2001 – 2010 | |
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 2009 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Børge Sørensen | Management | 0 companies |
| Steen Sørensen | Chief Executive Officer | 0 companies |
| Tina Sørensen | Chairman | 0 companies |
| Mathias Hylleberg Sørensen | Board of Directors | 0 companies |
| Mikkel Hylleberg Sørensen | Board of Directors | 0 companies |
| Bent Erik Jensen | Chairman | 0 companies |
| Josefine Hylleberg Sørensen | Board of Directors | 0 companies |
| Ole Østergaard | Board of Directors | 0 companies |