| Revenue | DKK 64M | +10% |
| EBITDA | DKK 2,5M | +45% |
| Net profit | DKK 2,3M | +35% |
| Total assets | DKK 50M | +1% |
| Equity | DKK 18,4M | +3% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.706 | 46.366 | 48.237 | 51.436 | 52.972 | 56.002 | 55.546 | 51.691 | 49.455 | 43.608 | 48.312 | 43.444 | 57.968 | 63.963 |
| Staff expenses | -31.851 | -30.338 | -33.928 | -35.887 | -35.941 | -37.575 | -36.547 | -34.341 | -32.215 | -29.338 | -32.189 | -26.694 | -38.700 | -40.074 |
| EBITDA | 2.240 | 2.857 | 774 | 730 | 2.686 | 2.941 | 2.859 | 2.542 | 2.429 | 1.995 | 2.514 | 1.463 | 1.721 | 2.504 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -29 | -29 | -29 | -29 | -29 | -0 | -0 |
| EBIT | 2.240 | 2.857 | 774 | 730 | 2.686 | 2.941 | 2.859 | 2.513 | 2.400 | 1.967 | 2.485 | 1.434 | 1.721 | 2.504 |
| Net financials | 71 | -1 | -0 | -3 | -48 | 210 | 247 | 285 | 304 | 301 | 244 | 385 | 427 | 414 |
| Profit before tax | 2.310 | 2.856 | 774 | 728 | 2.638 | 3.151 | 3.106 | 2.798 | 2.705 | 2.267 | 2.729 | 1.820 | 2.148 | 2.918 |
| Tax | 533 | 649 | 136 | 299 | 656 | 700 | 697 | 569 | 597 | 397 | 548 | 356 | 423 | 591 |
| Net profit | 1.777 | 2.207 | 638 | 429 | 1.982 | 2.451 | 2.409 | 2.228 | 2.108 | 1.870 | 2.181 | 1.464 | 1.726 | 2.326 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.755 | 41.958 | 44.809 | 46.300 | 38.899 | 50.576 | 49.785 | 46.801 | 44.343 | 40.365 | 44.160 | 36.680 | 49.694 | 49.994 |
| Equity | 13.000 | 14.807 | 15.045 | 15.074 | 16.656 | 17.007 | 17.316 | 17.445 | 17.551 | 17.562 | 18.093 | 17.817 | 17.803 | 18.405 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 475 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23.755 | 27.151 | 29.764 | 31.226 | 22.243 | 33.569 | 32.469 | 29.355 | 26.316 | 22.804 | 26.067 | 18.863 | 31.891 | 31.589 |
| Total debt | 23.755 | 27.151 | 29.764 | 31.226 | 22.243 | 33.569 | 32.469 | 29.355 | 26.790 | 22.804 | 26.067 | 18.863 | 31.891 | 31.589 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Founder | Founder | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2015 | |
| Individual | 33.3% | 33.3% | 2015 | |
| Individual | 33.3% | 33.3% | 2015 | |
| Individual | 25.0% | 25.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Poulsen | Founder | 0 companies |