| Revenue | DKK 44,5M | +11% |
| EBITDA | DKK 10,4M | +27% |
| Net profit | DKK 8,1M | +106% |
| Total assets | DKK 39,7M | +10% |
| Equity | DKK 17,7M | +7% |
| Employees | 53 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31.157 | 37.489 | 42.752 | 40.160 | 44.513 |
| Staff expenses | -25.869 | -27.380 | -32.020 | -31.937 | -34.075 |
| EBITDA | 5.287 | 10.109 | 10.733 | 8.222 | 10.437 |
| Depreciation & amort. | -1.479 | -1.008 | -1.403 | -1.356 | -1.186 |
| EBIT | 3.809 | 9.101 | 9.330 | 6.866 | 9.251 |
| Net financials | 513 | 809 | 406 | -1.380 | 917 |
| Profit before tax | 4.321 | 9.910 | 9.736 | 5.486 | 10.168 |
| Tax | 834 | 1.997 | 2.058 | 1.556 | 2.088 |
| Net profit | 3.488 | 7.913 | 7.678 | 3.930 | 8.080 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33.929 | 32.889 | 39.373 | 36.130 | 39.732 |
| Equity | 5.780 | 11.959 | 16.137 | 16.574 | 17.656 |
| Long-term debt | 2.970 | 308 | 272 | 0 | 68 |
| Short-term debt | 25.097 | 20.150 | 22.588 | 19.323 | 21.992 |
| Total debt | 28.067 | 20.458 | 22.860 | 19.323 | 21.992 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
ET | Audit | 1990 – 1991 |
PC Management | Management | 1990 – 2010 |
SS Chief Executive Officer | Chief Executive Officer | 2016 – 2026 |
PE Management | Management | 1990 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Former (15) | ||
| Chairman | 2005 – 2009 | |
| Board of Directors | 2025 – 2026 | |
| Board of Directors | 2025 – 2026 | |
| Chairman | 2015 – 2017 | |
| Board of Directors | 2012 – 2013 | |
| Chairman | 2025 – 2026 | |
| Board of Directors | 2015 – 2016 | |
| Chairman | 2003 – 2005 | |
| Chairman | 2009 – 2013 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2007 – 2011 | |
| Chairman | 2013 – 2015 | |
| Board of Directors | 2005 – 2007 | |
| Chairman | 2017 – 2025 | |
| Board of Directors | 2011 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 15–19.99% | 0% | 2013 | |
| Company | 100% | 100% | 2025 | |
| Company | 66.67–89.99% | 100% | 2011 | |
| Company | 100% | 100% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Peter Christian Provstgaard | Management | 0 companies |
| Steen Sørensen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jan Højgaard Sørensen | Chairman | 0 companies |
| Mathias Bruno Jensen-Vinstrup | Board of Directors | 0 companies |
| Christian Paul Dyander Jakobsen | Board of Directors | 0 companies |
| Gynther Kohls | Chairman | 0 companies |
| Ole Skovlund | Board of Directors | 0 companies |
| Jesper Ellegaard Petersen | Chairman | 0 companies |
| Michael Provstgaard | Board of Directors | 0 companies |
| Ole Stentoft | Chairman | 0 companies |
| Aage Bang Nicolajsen | Chairman | 0 companies |
| Thomas Haumann Christensen | Board of Directors | 0 companies |
| Henric Matthias Nickolei Andersen | Board of Directors | 0 companies |
| Claus Christian Henningsen | Chairman | 0 companies |
| Erik Krogh | Board of Directors | 0 companies |
| Susanne Dalsgaard Provstgaard | Chairman | 0 companies |
| Lasse Brinck | Board of Directors | 0 companies |