| Revenue | DKK 17M | +3% |
| EBITDA | DKK 5,2M | +16% |
| Net profit | DKK 2,5M | +41% |
| Total assets | DKK 22,9M | -2% |
| Equity | DKK 9,3M | +2% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.205 | 12.189 | 12.246 | 13.311 | 14.011 | 14.531 | 14.856 | 15.052 | 14.730 | 15.712 | 15.576 | 15.596 | 16.503 | 17.014 |
| Staff expenses | -7.110 | -7.131 | -7.740 | -9.556 | -10.161 | -10.825 | -11.367 | -11.131 | -10.351 | -10.659 | -11.156 | -11.927 | -12.036 | -11.816 |
| EBITDA | 2.323 | 3.287 | 2.479 | 3.756 | 3.850 | 3.706 | 3.489 | 3.920 | 4.379 | 5.053 | 4.420 | 3.669 | 4.467 | 5.198 |
| Depreciation & amort. | -730 | -719 | -967 | -974 | -1.176 | -1.216 | -1.196 | -1.194 | -1.101 | -1.270 | -1.471 | -1.677 | -1.968 | -1.875 |
| EBIT | 1.593 | 2.568 | 1.512 | 2.782 | 2.675 | 2.490 | 2.293 | 2.726 | 3.278 | 3.783 | 2.949 | 1.992 | 2.500 | 3.323 |
| Net financials | -0 | 68 | 67 | 109 | 6 | 13 | -45 | -112 | -78 | -122 | -119 | -225 | -248 | -164 |
| Profit before tax | 1.593 | 2.636 | 1.579 | 2.891 | 2.681 | 2.503 | 2.247 | 2.614 | 3.200 | 3.660 | 2.830 | 1.767 | 2.251 | 3.159 |
| Tax | 397 | 665 | 452 | 629 | 620 | 567 | 499 | 581 | 708 | 758 | 589 | 397 | 504 | 702 |
| Net profit | 1.196 | 1.971 | 1.127 | 2.262 | 2.061 | 1.936 | 1.748 | 2.033 | 2.492 | 2.902 | 2.242 | 1.369 | 1.747 | 2.457 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.987 | 17.065 | 17.841 | 18.906 | 17.596 | 17.456 | 15.647 | 14.209 | 15.512 | 17.349 | 18.674 | 22.687 | 23.255 | 22.852 |
| Equity | 3.012 | 4.433 | 5.060 | 7.322 | 7.183 | 6.619 | 5.866 | 5.399 | 6.391 | 7.794 | 8.535 | 8.404 | 9.151 | 9.308 |
| Long-term debt | 4.084 | 3.553 | 3.078 | 2.848 | 4.016 | 3.479 | 2.651 | 1.929 | 2.074 | 3.089 | 3.564 | 7.069 | 7.048 | 6.260 |
| Short-term debt | 8.490 | 8.566 | 9.123 | 8.154 | 5.685 | 6.596 | 6.346 | 6.016 | 6.131 | 5.464 | 5.497 | 6.074 | 5.992 | 6.316 |
| Total debt | 12.574 | 12.119 | 12.201 | 11.002 | 9.701 | 10.076 | 8.997 | 7.945 | 8.205 | 8.553 | 9.061 | 13.143 | 13.040 | 12.576 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Management | Management | 2007 | — | — |
JM Founder | Founder | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAMSØ REDNINGSKORPS HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Peter Kjeldahl | Management | 0 companies |
| Jan Madelung Sørensen | Founder | 0 companies |