| Revenue | DKK 26M | +18% |
| EBITDA | DKK 4,9M | +143% |
| Net profit | DKK 3,7M | +156% |
| Total assets | DKK 17,9M | +30% |
| Equity | DKK 5,7M | +66% |
| Employees | 43 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 20.375 | 21.620 | 21.285 | 22.009 | 25.975 |
| Staff expenses | -19.271 | -19.797 | -19.645 | -19.999 | -21.098 |
| EBITDA | 1.104 | 1.824 | 1.641 | 2.010 | 4.877 |
| Depreciation & amort. | -129 | -165 | -190 | -164 | -122 |
| EBIT | 975 | 1.659 | 1.450 | 1.846 | 4.755 |
| Net financials | 56 | -313 | 69 | -1 | -49 |
| Profit before tax | 1.032 | 1.345 | 1.520 | 1.845 | 4.706 |
| Tax | 230 | 299 | 337 | 412 | 1.041 |
| Net profit | 802 | 1.047 | 1.183 | 1.433 | 3.665 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13.474 | 15.217 | 13.942 | 13.808 | 17.914 |
| Equity | 3.944 | 1.991 | 3.175 | 3.407 | 5.673 |
| Long-term debt | 33 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.348 | 13.038 | 10.698 | 10.290 | 12.160 |
| Total debt | 9.381 | 13.038 | 10.698 | 10.290 | 12.160 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
SS Management | Management | 2009 |
JP Founder | Founder | 1993 |
OH Founder | Founder | 1993 |
EB Founder | Founder | 1993 |
AR Management | Management | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
PD | Board of Directors | 2025 |
| Chairman | 2018 | |
| Former (9) | ||
| Board of Directors | 2018 – 2023 | |
| Board of Directors | 2009 – 2025 | |
| Board of Directors | 1998 – 2008 | |
| Chairman | 2008 – 2012 | |
| Board of Directors | 2008 – 2008 | |
| Board of Directors | 1993 – 1999 | |
| Chairman | 1993 – 2008 | |
| Board of Directors | 2008 – 2009 | |
| Chairman | 2012 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2026 | |
| Company | 25–33.32% | 25–33.32% | 2026 | |
| Company | 20–24.99% | 20–24.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Sylwest Bendtsen | Management | 0 companies |
| Jens Peter Yde | Founder | 0 companies |
| Ole Henry Christensen | Founder | 0 companies |
| Emma Bredahl Yde | Founder | 0 companies |
| Allan Ramsing | Management | 0 companies |
| Jesper Rasmussen | Board of Directors | 0 companies |
| Henrik Bærentsen | Board of Directors | 0 companies |
| Lone Lauridsen | Board of Directors | 0 companies |
| Per Dahl | Board of Directors | 0 companies |
| Henning Christensen | Board of Directors | 0 companies |
| John Egebjerg-Johansen | Chairman | 0 companies |
| Kent Lykke Hansen | Chairman | 0 companies |
| Jens Ladegaard | Board of Directors | 0 companies |
| Thorvald Grinsted | Board of Directors | 0 companies |
| Henning Jacobsen | Chairman | 0 companies |
| Jeppe Dalgaard Yde | Board of Directors | 0 companies |
| Kim Møller Rasmussen | Chairman | 0 companies |