| Revenue | DKK 36,1M | +17% |
| EBITDA | DKK -15,5M | -46% |
| Net profit | DKK -12,6M | -74% |
| Total assets | DKK 61,8M | +0% |
| Equity | DKK 20,2M | -38% |
| Employees | 76 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.683 | 34.079 | 36.174 | 40.238 | 44.147 | 54.339 | 54.128 | 43.896 | 43.438 | 47.368 | 30.882 | 36.068 |
| Staff expenses | -28.823 | -29.754 | -29.732 | -31.533 | -33.787 | -39.188 | -40.863 | -34.578 | -35.187 | -38.614 | -41.532 | -51.600 |
| EBITDA | 2.860 | 4.325 | 6.441 | 8.706 | 10.360 | 15.151 | 13.265 | 9.318 | 8.251 | 8.755 | -10.649 | -15.532 |
| Depreciation & amort. | -2.626 | -3.765 | -3.429 | -3.178 | -2.761 | -3.434 | -2.990 | -2.430 | -1.422 | -405 | -320 | -466 |
| EBIT | 235 | 561 | 3.012 | 5.527 | 7.599 | 11.717 | 10.275 | 6.888 | 6.829 | 8.350 | -10.969 | -15.998 |
| Net financials | -14 | 150 | 180 | 243 | 288 | 256 | 309 | 313 | 159 | 299 | 450 | -137 |
| Profit before tax | 220 | 711 | 3.193 | 5.770 | 7.887 | 11.972 | 10.584 | 7.201 | 6.988 | 8.649 | -10.519 | -16.135 |
| Tax | 84 | 220 | 737 | 1.287 | 1.944 | 2.668 | 2.330 | 1.442 | 1.558 | 2.025 | -3.266 | -3.516 |
| Net profit | 137 | 491 | 2.456 | 4.483 | 5.943 | 9.304 | 8.254 | 5.759 | 5.430 | 6.623 | -7.253 | -12.620 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.555 | 36.301 | 36.409 | 40.315 | 60.268 | 70.085 | 67.593 | 59.271 | 68.127 | 63.915 | 61.639 | 61.833 |
| Equity | 11.346 | 11.837 | 6.293 | 10.776 | 16.719 | 26.023 | 34.276 | 34.035 | 39.466 | 40.089 | 32.836 | 20.216 |
| Long-term debt | 58 | 58 | 58 | 298 | 758 | 2.725 | 4.924 | 6.926 | 3.874 | 2.263 | 58 | 8.836 |
| Short-term debt | 28.151 | 24.406 | 29.993 | 29.241 | 42.791 | 41.337 | 28.392 | 18.310 | 24.788 | 19.759 | 28.746 | 31.266 |
| Total debt | 28.209 | 24.464 | 30.051 | 29.539 | 43.549 | 44.063 | 33.316 | 25.236 | 28.661 | 22.022 | 28.804 | 40.103 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1992 | — | — | |
CM Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
VC Management | Management | 1992 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JD Management | Management | 2002 | — | — |
KD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
SS Management | Management | 1992 | — | — |
RT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PL Management | Management | 1992 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SECURITAS A/S | Company | 100.0% | 100.0% | 2022 |
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Christian Michael Andersen | Chief Executive Officer | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Michael Berggren Thomsen | Chief Executive Officer | 0 companies |
| Jørn Dølving | Management | 0 companies |
| Kettil Dag Henrik Stenberg | Chief Executive Officer | 0 companies |
| Thor-Egel Bråthen | Chief Executive Officer | 0 companies |
| Søren Stefan Ludvig | Management | 0 companies |
| Rasmus Trolle-Hemmingsen | Chief Executive Officer | 0 companies |
| Preben Løvstad Johansen | Management | 0 companies |
| Jan Garst | Chief Executive Officer | 0 companies |
| Henrik Anning Falshøj | Chief Executive Officer | 0 companies |
| Carsten Vinther | Board of Directors | 0 companies |
| Pia Jespersen | Board of Directors | 0 companies |
| Ulla Gertrud Elisabet Vållberg Sande | Chairman | 0 companies |
| Jorma Kari Korkkinen | Board of Directors | 0 companies |
| Mikael Elias Saadat | Board of Directors | 0 companies |
| Björn Peter Artur Rosenberg | Chairman | 0 companies |
| Juan Carlos Vallejo Perez | Chairman | 0 companies |
| Jesper Jørgensen | Board of Directors | 0 companies |
| Jesper Lind Breum | Board of Directors | 0 companies |
| Massimo Grassi | Chairman | 0 companies |
| Hardy Fjeldsted Vad | Board of Directors | 0 companies |
| Erik Hedegaard-Sørensen | Board of Directors | 0 companies |
| Claus Gundelach Rasmussen | Board of Directors | 0 companies |
| Anna Karin Schmidt Almlöf | Chairman | 0 companies |
| Hannu Tapani Kankkunen | Board of Directors | 0 companies |
| Håkan Kirstein | Chairman | 0 companies |
| Arumugam Balakrishnan | Chairman | 0 companies |
| Majbrit Tehomaa Hoffrén | Board of Directors | 0 companies |
| Flemming Märcher Stampe Kvorning | Board of Directors | 0 companies |