| Revenue | DKK 112,9B | -3% |
| EBITDA | DKK 2,7B | -19% |
| Net profit | DKK 177,4M | +356% |
| Total assets | DKK 26B | -11% |
| Equity | DKK 7B | -5% |
| Employees | 77 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 1.500 | 3.362 | 19.135 | 34.740 | 27.836 | 24.716 | 48.365 | 186.398 | 123.993 | 117.000.646 | 112.923.453 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.044 | -17.248 | -23.874 | -47.387 | -84.028 | -79.825 | -102.363 | -142.110 | -2.664.722 | -2.835.045 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | -2.459 | -2.996 | -5.233 | -9.191 | -25.575 | -35.076 | -51.122 | -86.397 | -84.660 | -85.960 | -111.916 | 3.334.187 | 2.687.716 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -139 | -18 | -0 | -0 | -180 | -494 | -1.365 | -1.468 | -2.087 | -2.750 | -2.808 | -1.066.934 | -1.307.132 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | -2.598 | -3.014 | -5.233 | -9.191 | -25.755 | -35.570 | -52.487 | -87.865 | -86.746 | -88.710 | -114.724 | 2.267.253 | 1.380.584 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124.904 | 296.634 | 495.846 | 413.341 | 234.389 | 225.384 | 316.524 | 900.809 | 529.216 | 854.414 | 2.269.745 | -436.861 | -605.138 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 122.306 | 293.620 | 490.613 | 404.150 | 208.634 | 189.814 | 264.037 | 812.944 | 442.469 | 765.704 | 2.155.021 | 1.496.341 | 663.232 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 9.619 | 3.356 | 19.674 | -1.329 | 14.968 | -2.022 | 4.408 | -22.954 | 15.933 | -19.189 | -8.463 | 317.344 | 105.160 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 112.687 | 290.264 | 470.939 | 405.479 | 193.666 | 191.836 | 259.629 | 835.898 | 426.536 | 784.893 | 2.163.484 | -69.247 | 177.432 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.951.795 | 2.168.416 | 2.971.288 | 3.324.758 | 3.708.763 | 3.707.774 | 4.544.289 | 5.175.365 | 5.569.658 | 7.066.793 | 8.912.408 | 29.267.599 | 26.016.092 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.936.564 | 2.162.401 | 2.943.371 | 3.266.634 | 3.538.386 | 3.527.576 | 4.090.155 | 4.548.498 | 4.765.503 | 5.877.795 | 7.603.511 | 7.402.616 | 7.010.515 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.567.762 | 4.319.864 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.231 | 5.862 | 27.737 | 57.944 | 170.377 | 180.042 | 454.035 | 626.380 | 803.545 | 1.188.209 | 1.272.013 | 16.283.948 | 14.678.817 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.231 | 5.862 | 27.737 | 57.944 | 170.377 | 180.042 | 454.035 | 626.380 | 803.545 | 1.188.209 | 1.272.013 | 21.851.710 | 18.998.681 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 1990 | — | — |
DR Founder | Founder | 1990 | — | — |
TØ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MT Management | Management | 2016 | — | — |
| Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SelfGenerations T ApS | Company | 33.3% | 100.0% | 2020 |
SelfGenerations N ApS | Company | 33.3% | 0.0% | 2020 |
SelfGenerations M ApS | Company | 33.3% | 0.0% | 2020 |
| Individual | 33.3% | 0.0% | 2020 | |
| Individual | 33.3% | 0.0% | 2020 | |
SI NewCo ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Dan Rybak | Founder | 0 companies |
| Torben Østergaard Nielsen | Chief Executive Officer | 0 companies |
| Mikkel Thomsen Hammershøj | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Annalise Stege | Board of Directors | 0 companies |
| Lise-Lotte Lyng Andersen | Chairman | 0 companies |
| Thomas Rybak | Board of Directors | 0 companies |