| Revenue | DKK 51,9M | +7% |
| EBITDA | DKK 25M | +8% |
| Net profit | DKK 10M | +18% |
| Total assets | DKK 83,3M | +0% |
| Equity | DKK 30,5M | -10% |
| Employees | 59 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.544 | 13.568 | 17.647 | 19.365 | — | 24.965 | 27.141 | 28.581 | 32.215 | 33.621 | 37.119 | 48.942 | 48.594 | 51.871 |
| Staff expenses | -10.503 | -11.094 | -11.942 | -13.071 | -14.183 | -15.783 | -16.928 | -20.088 | -19.335 | -19.563 | -21.856 | -26.192 | -25.437 | -26.834 |
| EBITDA | 5.041 | 2.475 | 5.705 | 6.294 | 8.674 | 9.183 | 10.213 | 8.494 | 12.881 | 14.058 | 15.263 | 22.750 | 23.157 | 25.037 |
| Depreciation & amort. | 2.571 | 2.642 | 2.596 | -2.853 | -3.596 | -4.653 | -4.888 | -4.849 | -7.133 | -7.476 | -8.898 | -11.473 | -10.368 | -10.702 |
| EBIT | 2.471 | -168 | 3.109 | 3.441 | 5.078 | 4.529 | 5.325 | 3.645 | 5.747 | 6.582 | 6.365 | 11.277 | 12.789 | 14.335 |
| Net financials | -751 | -981 | -947 | -813 | -788 | -889 | -971 | -1.455 | -1.548 | -1.122 | -1.200 | -1.577 | -1.935 | -1.542 |
| Profit before tax | 1.720 | -1.149 | 2.162 | 2.627 | 4.290 | 3.640 | 4.355 | 2.189 | 4.199 | 5.460 | 5.165 | 9.700 | 10.854 | 12.793 |
| Tax | 433 | -349 | 534 | 616 | 962 | 761 | 1.277 | 492 | 929 | 1.206 | 1.127 | 2.123 | 2.365 | 2.801 |
| Net profit | 1.287 | -800 | 1.628 | 2.011 | 3.328 | 2.879 | 3.077 | 1.698 | 3.270 | 4.254 | 4.038 | 7.577 | 8.489 | 9.992 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.029 | 27.892 | 28.466 | 32.676 | 40.988 | 46.737 | 49.180 | 72.862 | 68.559 | 74.486 | 84.792 | 78.928 | 83.555 | 83.315 |
| Equity | 5.604 | 4.804 | 6.432 | 8.443 | 11.771 | 12.648 | 13.725 | 13.423 | 16.693 | 20.946 | 24.985 | 29.562 | 34.051 | 30.543 |
| Long-term debt | 5.506 | 4.727 | 9.055 | 10.397 | 13.687 | 18.567 | 16.780 | 32.717 | 29.894 | 30.010 | 26.256 | 24.067 | 22.380 | 25.853 |
| Short-term debt | 18.919 | 18.360 | 12.962 | 13.600 | 15.293 | 15.163 | 17.743 | 25.632 | 21.264 | 23.208 | 33.410 | 25.299 | 27.124 | 26.919 |
| Total debt | 24.425 | 23.087 | 22.016 | 23.997 | 28.980 | 33.730 | 34.523 | 58.349 | 51.158 | 53.218 | 59.666 | 49.366 | 49.504 | 52.772 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
TH Management | Management | 2009 | — | — |
OJ Management | Management | 1987 | — | — |
KC Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1987 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAO 2010 HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Knud-Erik Skov-Thuesen | Chief Executive Officer | 0 companies |
| Thomas Hundebøll | Management | 0 companies |
| Ole Jørgensen | Management | 0 companies |
| Kjeld Clausen | Management | 0 companies |
| Flemming Nyenstad Enevoldsen | Chairman | 0 companies |
| Gerhard Dalkjær Johansen | Board of Directors | 0 companies |
| Jørgen Makholm | Board of Directors | 0 companies |
| Janni Kristiansen | Board of Directors | 0 companies |
| Henry Heiberg | Board of Directors | 0 companies |
| Niels Hundebøll | Board of Directors | 0 companies |
| Kjeld Marker-Olsen | Chairman | 0 companies |
| Jørgen Lauridsen Jensen | Chairman | 0 companies |
| Charlotte Skov-Thuesen | Board of Directors | 0 companies |
| Peter Christensen | Board of Directors | 0 companies |
| Inge Lykke Marker-Olsen | Board of Directors | 0 companies |