| Revenue | DKK 16,9M | -16% |
| EBITDA | DKK 7,7M | -29% |
| Net profit | DKK 5,9M | -29% |
| Total assets | DKK 28,2M | -2% |
| Equity | DKK 21M | +4% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13.658 | 13.275 | 17.634 | 20.095 | 16.864 |
| Staff expenses | -7.496 | -7.604 | -8.475 | -8.293 | -8.928 |
| EBITDA | 5.652 | 5.113 | 8.510 | 10.955 | 7.724 |
| Depreciation & amort. | -387 | -387 | -361 | -342 | -229 |
| EBIT | 5.265 | 4.726 | 8.149 | 10.614 | 7.495 |
| Net financials | -62 | -54 | -70 | 37 | 120 |
| Profit before tax | 5.203 | 4.673 | 8.079 | 10.651 | 7.615 |
| Tax | 1.498 | 1.058 | 1.813 | 2.376 | 1.761 |
| Net profit | 3.705 | 3.615 | 6.266 | 8.275 | 5.854 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23.173 | 24.679 | 32.837 | 28.700 | 28.210 |
| Equity | 16.033 | 14.648 | 16.914 | 20.189 | 21.043 |
| Long-term debt | 0 | 0 | 293 | 102 | 0 |
| Short-term debt | 7.094 | 10.004 | 15.626 | 8.410 | 7.158 |
| Total debt | 7.094 | 10.004 | 15.919 | 8.511 | 7.158 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SS Chief Executive Officer | Chief Executive Officer | 2024 |
LB Founder | Founder | 1992 |
BR Founder | Founder | 1992 |
| Former (1) | ||
| Audit | 1992 – 2012 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2000 | |
| Board of Directors | 2006 | |
| Former (1) | ||
| Board of Directors | 2004 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Sørensen | Chief Executive Officer | 0 companies |
| Leif Børge Sørensen | Founder | 0 companies |
| Jørgen Preben Visbech Kristiansen | Audit | 0 companies |
| Bende Rosenberg | Founder | 0 companies |
| Amy Marie Sørensen | Board of Directors | 0 companies |
| Flemming Fisker | Board of Directors | 0 companies |
| Torben Grindsted | Board of Directors | 0 companies |