| Revenue | DKK 61,7M | +0% |
| EBITDA | DKK 21,5M | -5% |
| Net profit | DKK 16M | -8% |
| Total assets | DKK 48,6M | -22% |
| Equity | DKK 31,5M | +7% |
| Employees | 51 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.861 | 18.825 | 20.369 | 28.160 | 22.307 | 22.493 | 25.092 | 20.721 | 15.309 | 15.924 | 28.334 | 52.541 | 61.874 | 61.657 |
| Staff expenses | -12.769 | -14.145 | -15.573 | -19.786 | -18.133 | -18.280 | -17.386 | -17.430 | -14.935 | -14.812 | -22.575 | -33.277 | -39.146 | -40.148 |
| EBITDA | 3.093 | 4.679 | 4.796 | 8.374 | 4.174 | 4.213 | 7.707 | 3.292 | 1.107 | 1.149 | 5.759 | 19.263 | 22.715 | 21.509 |
| Depreciation & amort. | -282 | -163 | -301 | -551 | -395 | -476 | -482 | -419 | -276 | -212 | -178 | -442 | -677 | -858 |
| EBIT | 2.811 | 4.517 | 4.495 | 7.823 | 3.779 | 3.737 | 7.225 | 2.872 | 831 | 937 | 5.581 | 18.822 | 22.038 | 20.651 |
| Net financials | 67 | -34 | -26 | -97 | -80 | -50 | -36 | -55 | -76 | -145 | -53 | 168 | 336 | -41 |
| Profit before tax | 2.878 | 4.483 | 4.469 | 7.726 | 3.699 | 3.687 | 7.189 | 2.817 | 755 | 792 | 5.528 | 18.989 | 22.375 | 20.610 |
| Tax | 743 | 1.153 | 1.103 | 1.825 | 831 | 828 | 1.598 | 641 | 175 | 199 | 1.187 | 4.211 | 4.946 | 4.613 |
| Net profit | 2.135 | 3.329 | 3.366 | 5.900 | 2.869 | 2.860 | 5.591 | 2.176 | 580 | 592 | 4.341 | 14.778 | 17.429 | 15.997 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.035 | 12.944 | 24.801 | 19.762 | 19.563 | 12.673 | 23.280 | 15.437 | 16.411 | 14.411 | 28.824 | 60.140 | 62.526 | 48.596 |
| Equity | 4.218 | 5.547 | 6.313 | 11.214 | 7.182 | 6.787 | 10.503 | 9.679 | 8.860 | 8.927 | 10.578 | 21.006 | 29.535 | 31.531 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.817 | 7.396 | 18.464 | 8.548 | 12.381 | 5.886 | 12.777 | 5.757 | 7.551 | 5.483 | 18.069 | 37.062 | 32.692 | 16.782 |
| Total debt | 5.817 | 7.396 | 18.464 | 8.548 | 12.381 | 5.886 | 12.777 | 5.757 | 7.551 | 5.483 | 18.069 | 37.062 | 32.692 | 16.782 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1990 | — | — |
JB Management | Management | 2016 | — | — |
CK Management | Management | 2011 | — | — |
JM Management | Management | 1990 | — | — |
Ri | Audit | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS | Chairman | 1999 | — | — |
| Chairman | 2026 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sertion Denmark ApS | Company | 100.0% | 100.0% | 2026 |
BRESSENDORF HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
JAN BROBERG HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
CKM.E HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
Kenneth Pedersen Holding Helsted ApS | Company | 20.0% | 20.0% | 2025 |
KN Rasmussen Holding ApS | Company | 10.0% | 10.0% | 2025 |
BRIAN ISAKSEN HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jan Broberg Sørensen | Management | 0 companies |
| Christoffer Kold Mortensen | Management | 0 companies |
| Jan Mikkelsen | Management | 0 companies |
| Revisionskontoret i Viborg | Audit | 0 companies |
| Ole Skov | Chairman | 0 companies |
| Andreas Lars Erik Bogren | Chairman | 0 companies |
| Johannes Bressendorf | Chairman | 0 companies |
| Palo Hinsch | Board of Directors | 0 companies |
| David Harald Olerup | Board of Directors | 0 companies |
| Klaus Nyvang Rasmussen | Board of Directors | 0 companies |
| Elin Risbecker | Board of Directors | 0 companies |
| Mogens Juhl Føns | Board of Directors | 0 companies |
| Kenneth Pedersen | Board of Directors | 0 companies |
| Tove Villesen | Board of Directors | 0 companies |
| Brian Faarup Isaksen | Board of Directors | 0 companies |
| Tina Skov Mikkelsen | Board of Directors | 0 companies |