| Revenue | DKK 49,6M | +12% |
| EBITDA | DKK 8,7M | -15% |
| Net profit | DKK 4,2M | -21% |
| Total assets | DKK 50,8M | +6% |
| Equity | DKK 14,5M | -5% |
| Employees | 76 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.487 | 35.518 | 37.923 | 36.955 | 39.894 | 36.215 | 33.205 | 31.357 | 37.129 | 35.990 | 33.217 | 44.263 | 49.614 |
| Staff expenses | -26.468 | -26.995 | -25.942 | -28.855 | -30.681 | -31.899 | -30.299 | -27.152 | -28.432 | -30.060 | -31.087 | -33.978 | -38.629 |
| EBITDA | 8.019 | 8.524 | 11.981 | 8.101 | 9.213 | 4.316 | 2.906 | 4.204 | 8.697 | 5.930 | 2.130 | 10.285 | 8.699 |
| Depreciation & amort. | -3.407 | -3.031 | -3.003 | -3.075 | -2.970 | -2.867 | -2.861 | -2.419 | -2.098 | -1.904 | -2.892 | -3.170 | -3.381 |
| EBIT | 4.612 | 5.493 | 8.978 | 5.025 | 6.243 | 1.449 | 45 | 1.786 | 6.599 | 4.027 | -762 | 7.115 | 5.318 |
| Net financials | -525 | -95 | 232 | 415 | 640 | 299 | 194 | 348 | 168 | 149 | -84 | -260 | 160 |
| Profit before tax | 4.087 | 5.398 | 9.002 | 5.126 | 6.884 | 1.748 | 239 | 2.134 | 6.767 | 4.176 | -846 | 6.856 | 5.479 |
| Tax | 496 | 1.409 | 2.002 | 1.130 | 1.523 | 388 | 134 | 479 | 1.496 | 927 | -176 | 1.542 | 1.261 |
| Net profit | 3.591 | 3.989 | 7.000 | 3.996 | 5.361 | 1.359 | 105 | 1.655 | 5.271 | 3.249 | -669 | 5.313 | 4.217 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.277 | 37.665 | 49.206 | 43.679 | 48.909 | 42.704 | 37.458 | 43.296 | 42.426 | 45.658 | 38.895 | 48.069 | 50.769 |
| Equity | 9.558 | 13.547 | 17.547 | 14.543 | 15.404 | 11.363 | 10.119 | 11.774 | 15.345 | 13.595 | 9.925 | 15.238 | 14.456 |
| Long-term debt | 6.744 | 7.658 | 8.637 | 8.265 | 7.653 | 5.910 | 4.718 | 3.460 | 4.958 | 7.213 | 7.143 | 6.119 | 6.389 |
| Short-term debt | 22.107 | 13.298 | 17.794 | 14.506 | 17.965 | 17.294 | 18.152 | 24.099 | 16.774 | 20.005 | 17.158 | 20.391 | 22.344 |
| Total debt | 28.851 | 20.955 | 26.431 | 22.771 | 25.618 | 23.204 | 22.870 | 27.560 | 21.732 | 27.219 | 24.301 | 26.511 | 28.733 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Management | Management | 1997 | — | — |
ET | Audit | 1988 | — | — |
SB Management | Management | 1988 | — | — |
TB Management | Management | 2007 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SBT ANLÆG A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Vind | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Svend Børge Thomsen | Management | 0 companies |
| Torben Bersang | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Helle Skovbo Bersang | Board of Directors | 0 companies |
| Alf Kaare Andersen | Board of Directors | 0 companies |
| Jes Thormod Gylling | Chairman | 0 companies |
| Carsten Schmidt | Board of Directors | 0 companies |
| Vagn Stenum Husted | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Anders Steenstrup | Board of Directors | 0 companies |
| Hans Jørgen Torborg Jensen | Chairman | 0 companies |
| Morten Vestergård Poulsen | Board of Directors | 0 companies |
| Tina Zederkof | Board of Directors | 0 companies |
| Svend Fæster Sørensen | Board of Directors | 0 companies |
| Lars Strand | Board of Directors | 0 companies |
| Mikkel Vestergård Poulsen | Board of Directors | 0 companies |
| Kim Krogh Pedersen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |