| Revenue | DKK 10,5M | +17% |
| EBITDA | DKK 2,7M | +15% |
| Net profit | DKK 1,9M | -12% |
| Total assets | DKK 16,5M | -8% |
| Equity | DKK 4,3M | +16% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.691 | 5.368 | 6.787 | 7.534 | 8.394 | 7.953 | 7.602 | 8.265 | 9.523 | 13.649 | 10.731 | 11.156 | 8.972 | 10.509 |
| Staff expenses | -4.033 | -4.468 | -5.399 | -5.171 | -5.715 | -5.715 | -5.700 | -5.009 | -5.293 | -5.973 | -6.830 | -6.363 | -6.623 | -7.799 |
| EBITDA | 481 | 481 | 706 | 1.264 | 2.679 | 1.711 | 1.902 | 3.231 | 4.230 | 7.677 | 3.901 | 4.793 | 2.349 | 2.710 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -343 | -348 | -327 | -276 | -243 | -240 | -197 | -248 | -280 | -363 |
| EBIT | 481 | 481 | 706 | 1.264 | 2.336 | 1.363 | 1.575 | 2.955 | 3.986 | 7.437 | 3.704 | 4.545 | 2.069 | 2.347 |
| Net financials | 639 | 16 | -460 | -259 | -199 | -119 | -77 | -486 | -571 | -450 | -361 | 348 | 398 | -65 |
| Profit before tax | 1.120 | 497 | 245 | 1.005 | 2.137 | 1.245 | 1.498 | 2.469 | 3.415 | 6.987 | 3.343 | 4.893 | 2.467 | 2.282 |
| Tax | 1 | 45 | 109 | 219 | 459 | 268 | 322 | 564 | 804 | 1.552 | 705 | 871 | 336 | 406 |
| Net profit | 1.119 | 452 | 136 | 786 | 1.678 | 977 | 1.176 | 1.905 | 2.611 | 5.435 | 2.638 | 4.022 | 2.131 | 1.876 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.031 | 4.569 | 7.534 | 12.044 | 11.094 | 12.189 | 10.894 | 12.270 | 13.949 | 18.985 | 18.228 | 16.944 | 17.914 | 16.531 |
| Equity | — | — | 2.835 | 4.196 | 5.874 | 4.893 | 6.069 | 2.474 | 3.685 | 6.920 | 4.058 | 5.580 | 3.710 | 4.286 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.641 | 2.722 | 2.832 | 1.518 | 1.104 | 569 | 663 |
| Short-term debt | 6.490 | 5.388 | 8.449 | 7.829 | 5.220 | 7.296 | 4.825 | 7.154 | 7.445 | 9.186 | 12.651 | 10.195 | 13.569 | 11.531 |
| Total debt | 6.490 | 5.388 | 8.449 | 7.848 | 5.220 | 7.296 | 4.825 | 9.796 | 10.168 | 12.017 | 14.170 | 11.300 | 14.138 | 12.194 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NS Founder | Founder | 1990 | — | — |
EJ Founder | Founder | 1990 | — | — |
SE Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eden Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 33.3% | 33.3% | 2005 | |
SAABY INVEST ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Saaby Jørgensen | Founder | 0 companies |
| Else Jørgensen | Founder | 0 companies |
| Susanne Eden | Management | 0 companies |
| Niels Simonsen | Board of Directors | 0 companies |
| Jesper Kjeldsgaard Haugbølle | Chairman | 0 companies |
| Vagn Eden | Board of Directors | 0 companies |
| Michael Nørregaard Wilkens | Chairman | 0 companies |