| Revenue | DKK 36,7M | +9% |
| EBITDA | DKK 15,5M | +20% |
| Net profit | DKK 8,5M | +21% |
| Total assets | DKK 93,7M | +8% |
| Equity | DKK 62,8M | +16% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 37.788 | 26.289 | 28.163 | 23.564 | 33.531 | 36.697 |
| Staff expenses | -16.331 | -15.237 | -17.870 | -16.803 | -20.649 | -21.232 |
| EBITDA | 21.457 | 11.052 | 10.293 | 5.511 | 12.882 | 15.464 |
| Depreciation & amort. | -2.111 | -2.420 | -2.622 | -3.126 | -3.096 | -3.383 |
| EBIT | 19.346 | 8.632 | 7.672 | 2.385 | 9.786 | 12.081 |
| Net financials | -360 | -594 | -608 | -398 | -357 | -633 |
| Profit before tax | 18.986 | 8.039 | 7.064 | 1.987 | 9.430 | 11.448 |
| Tax | 5.207 | 2.151 | 1.842 | 406 | 2.393 | 2.908 |
| Net profit | 13.779 | 5.888 | 5.222 | 1.581 | 7.037 | 8.540 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 62.133 | 63.198 | 66.325 | 64.110 | 86.571 | 93.665 |
| Equity | 46.759 | 42.647 | 48.664 | 47.245 | 54.281 | 62.822 |
| Long-term debt | 7.709 | 6.872 | 6.127 | 5.333 | 4.536 | 3.739 |
| Short-term debt | 6.136 | 11.990 | 9.927 | 9.520 | 25.510 | 25.003 |
| Total debt | 13.844 | 18.863 | 16.054 | 14.852 | 30.046 | 28.742 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 1987 | — | — |
SS Management | Management | 2001 | — | — |
AL | Audit | 1987 | — | — |
KA Management | Management | 1987 | — | — |
JS Management | Management | 1987 | — | — |
JT Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1987 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2010 | |
| Individual | 20.0% | 20.0% | 2010 | |
| Individual | 20.0% | 20.0% | 2010 | |
| Individual | 20.0% | 20.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Steen Notlevsen | Management | 0 companies |
| Sofie Sandgreen | Management | 0 companies |
| Advokatsekretær Lulu Nielsen | Audit | 0 companies |
| Kristian Abraham Jens Rosing Lennert | Management | 0 companies |
| Jakob Skjoldan | Management | 0 companies |
| Jan Thor Krøyer | Management | 0 companies |
| Hans Niels Isak Sandgreen | Chairman | 0 companies |
| Karen Sofie Cecilie Sandgreen | Board of Directors | 0 companies |
| David Hans Jakob Jens Sandgreen | Chairman | 0 companies |
| Pele Jakob David Arnold Peter Møller | Board of Directors | 0 companies |
| Jens - Peter Sandgreen | Deputy Chairman | 0 companies |
| Ole Jørgen Nielsen | Deputy Chairman | 0 companies |
| Edvard Karl Andreas Kleist | Board of Directors | 0 companies |