| Revenue | DKK 109M | +16% |
| EBITDA | DKK 47,8M | -2% |
| Net profit | DKK 34M | +15% |
| Total assets | DKK 118,4M | -2% |
| Equity | DKK 50,4M | +11% |
| Employees | 85 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 76.559 | 105.145 | 92.970 | 94.295 | 108.950 |
| Staff expenses | -33.778 | -42.004 | -44.104 | -45.617 | -61.180 |
| EBITDA | 42.696 | 63.141 | 48.866 | 48.605 | 47.770 |
| Depreciation & amort. | -2.944 | -3.844 | -3.778 | -3.941 | -3.951 |
| EBIT | 39.752 | 59.297 | 45.087 | 44.664 | 43.819 |
| Net financials | -265 | -1.040 | -1.775 | -5.344 | 24 |
| Profit before tax | 39.487 | 58.257 | 43.313 | 39.320 | 43.843 |
| Tax | 8.693 | 12.997 | 9.849 | 9.853 | 9.866 |
| Net profit | 30.794 | 45.259 | 33.464 | 29.467 | 33.977 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 84.928 | 116.806 | 116.743 | 120.757 | 118.399 |
| Equity | 41.259 | 55.518 | 43.982 | 45.449 | 50.427 |
| Long-term debt | 12.090 | 15.616 | 15.249 | 14.097 | 15.572 |
| Short-term debt | 31.579 | 45.672 | 57.435 | 61.159 | 52.243 |
| Total debt | 43.669 | 61.288 | 72.684 | 75.256 | 67.814 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SK Deputy | Deputy | 2013 |
JS Management | Management | 1987 |
| Former (2) | ||
JR Management | Management | 1987 – 1993 |
TD Management | Management | 1987 – 1990 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2011 | |
| Company | 10–14.99% | 10–14.99% | 2011 | |
| Company | 10–14.99% | 10–14.99% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Rye Jensen | Management | 0 companies |
| Torben Digemose | Management | 0 companies |
| Steen Kondrup Enkebølle | Deputy | 0 companies |
| John Sashi | Management | 0 companies |