| Revenue | DKK 52M | +23% |
| EBITDA | DKK 8,7M | +74% |
| Net profit | DKK 4,7M | +226% |
| Total assets | DKK 38M | +10% |
| Equity | DKK 7,5M | +155% |
| Employees | 73 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 47.135 | 56.344 | 40.257 | 42.420 | 51.999 |
| Staff expenses | -47.218 | -53.552 | -39.162 | -37.422 | -43.319 |
| EBITDA | -83 | 2.792 | 79 | 4.998 | 8.681 |
| Depreciation & amort. | -2.257 | -2.184 | -2.680 | -2.528 | -2.166 |
| EBIT | -2.340 | 608 | -2.601 | 2.471 | 6.514 |
| Net financials | -527 | -515 | -8.730 | -609 | -475 |
| Profit before tax | -2.867 | 92 | -11.331 | 1.861 | 6.039 |
| Tax | -631 | 20 | -694 | 435 | 1.381 |
| Net profit | -2.236 | 72 | -10.636 | 1.427 | 4.659 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 38.999 | 38.780 | 25.662 | 34.484 | 37.981 |
| Equity | 8.585 | 8.657 | 1.511 | 2.938 | 7.494 |
| Long-term debt | 4.271 | 6.277 | 6.071 | 9.115 | 7.753 |
| Short-term debt | 26.072 | 23.096 | 17.580 | 21.069 | 22.082 |
| Total debt | 30.343 | 29.373 | 23.651 | 30.184 | 29.835 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
SA Management | Management | 2003 |
FA Founder | Founder | 1990 |
SL Founder | Founder | 1990 |
JO Management | Management | 2025 |
| Former (1) | ||
JA Audit | Audit | 2010 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2022 | |
| Former (8) | ||
| Board of Directors | 2008 – 2023 | |
| Board of Directors | 2008 – 2015 | |
| Board of Directors | 1997 – 2003 | |
| Board of Directors | 1997 – 2003 | |
| Chairman | 2008 – 2021 | |
| Chairman | 1997 – 2002 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2015 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2025 | |
| Company | 90–99.99% | 90–99.99% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2007 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Andreasen | Management | 0 companies |
| Flemming Andreasen | Founder | 0 companies |
| Solveig Lykke Andreasen | Founder | 0 companies |
| Jesper Ole Karlsen | Management | 0 companies |
| Jan Allan Nielsen | Audit | 0 companies |
| Ole Kielsgaard Nielsen | Board of Directors | 0 companies |
| Lars Jørgensen | Board of Directors | 0 companies |
| Kresten Andreasen | Board of Directors | 0 companies |
| Jakob Andreasen | Board of Directors | 0 companies |
| Ernst Frederik Mittag | Chairman | 0 companies |
| Steen Møller Hansen | Chairman | 0 companies |
| Chris-Jørn Randklit | Chairman | 0 companies |
| Bo Tonny Tverskov | Board of Directors | 0 companies |
| Finn Buus Nielsen | Board of Directors | 0 companies |
| Otto Frederik Spliid | Board of Directors | 0 companies |