| Revenue | DKK 344,7M | +7% |
| EBITDA | DKK 95,6M | -16% |
| Net profit | DKK 84M | -17% |
| Total assets | DKK 587,3M | -5% |
| Equity | DKK 486,6M | -4% |
| Employees | 123 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.302.493 | 1.642.785 | 1.037.350 | 131.092 | 218.049 | 219.765 | 311.763 | 322.265 | 344.662 |
| Staff expenses | -180.156 | -174.110 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 132.862 | 17.110 | 12.658 | -14.396 | 43.167 | 50.550 | 113.945 | 113.728 | 95.582 |
| Depreciation & amort. | -44.619 | -83.596 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 88.243 | -66.486 | 12.658 | -14.396 | 43.167 | 50.550 | 113.945 | 113.728 | 95.582 |
| Net financials | 49.510 | -15.668 | -69.774 | 38.735 | 8.697 | 1.693 | -2.692 | 10.277 | 13.344 |
| Profit before tax | 138.249 | -81.425 | -57.116 | 24.339 | 51.864 | 52.243 | 111.253 | 124.005 | 108.926 |
| Tax | 16.980 | -9.223 | -8.188 | -2.054 | 13.362 | 9.306 | 21.122 | 23.315 | 24.899 |
| Net profit | 121.269 | -72.202 | -48.928 | 26.393 | 38.502 | 42.937 | 90.152 | 100.691 | 84.027 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.114.200 | 452.658 | 471.442 | 335.093 | 367.317 | 420.067 | 504.496 | 621.384 | 587.293 |
| Equity | 770.730 | 194.640 | 213.613 | 251.638 | 290.140 | 333.077 | 406.835 | 507.526 | 486.553 |
| Long-term debt | 18.108 | 15.174 | 0 | 27.924 | 15.797 | 11.390 | 7.050 | 4.831 | 11.719 |
| Short-term debt | 320.041 | 243.287 | 243.747 | 55.531 | 61.380 | 75.600 | 90.611 | 109.027 | 89.021 |
| Total debt | 320.041 | 243.287 | 243.747 | 83.455 | 77.177 | 86.990 | 97.661 | 113.858 | 100.740 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Founder | Founder | 1987 | — | — |
MW Management | Management | 2018 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
LD Management | Management | 1998 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
MB Management | Management | 2017 | — | — |
TJ Management | Management | 1998 | — | — |
SP | Audit | 1987 | — | — |
MO Management | Management | 2022 | — | — |
PJ Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2004 | — | — | |
| Deputy Chairman | 2001 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 1987 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1999 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Bandholm | Founder | 0 companies |
| Marcus William Kendrick Allen | Management | 0 companies |
| Kristian Kolding | Chief Executive Officer | 0 companies |
| Lars Dige Knudsen | Management | 0 companies |
| Christian Engsted | Chief Executive Officer | 0 companies |
| Mads Budde | Management | 0 companies |
| Torben Johansen | Management | 0 companies |
| Søren Peter Lund Andersen | Audit | 0 companies |
| Mark Ormes | Management | 0 companies |
| Peter Johansen | Management | 0 companies |
| Frank Georg Donald Groth | Chairman | 0 companies |
| Stig Christensen | Board of Directors | 0 companies |
| Sandra Ehret Rowland | Board of Directors | 0 companies |
| Niels Petersen | Board of Directors | 0 companies |
| John Stacey | Deputy Chairman | 0 companies |
| Pernille Brinch Sonniks | Board of Directors | 0 companies |
| Christian Schmidt | Board of Directors | 0 companies |
| Todd Andrew Suko | Chairman | 0 companies |
| Henrik Christian Slipsager | Board of Directors | 0 companies |
| Jørgen Dencker Wisborg | Board of Directors | 0 companies |
| Jens Bjerg Sørensen | Deputy Chairman | 0 companies |
| Lori Ann Lampman | Board of Directors | 0 companies |
| Laila Olsen | Board of Directors | 0 companies |
| Erling Sørensen Lindahl | Board of Directors | 0 companies |
| Knud Aage Johansen | Board of Directors | 0 companies |
| Dennis Thykjær Jørgensen | Board of Directors | 0 companies |
| Ole Lykke Ravnsbo | Board of Directors | 0 companies |
| Vivi Astrup | Board of Directors | 0 companies |
| Francis Edwin Rivera Espiritu | Chairman | 0 companies |
| Poul Holmskov Schlüter | Chairman | 0 companies |
| Tamika Avella Frimpong | Chairman | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |
| Marisa Brenda Iasenza | Chairman | 0 companies |
| Vagn Holck-Andersen | Board of Directors | 0 companies |
| Jørn Ankær Thomsen | Chairman | 0 companies |
| Mark Hartje | Deputy Chairman | 0 companies |
| Bjørn Kortegaard Fuglsang | Board of Directors | 0 companies |
| Lars Elgaard Danielsen | Board of Directors | 0 companies |
| Poul Kjeldahl | Board of Directors | 0 companies |
| Niels Jørgen Rasmussen | Board of Directors | 0 companies |