| Revenue | DKK 708,7M | +4% |
| EBITDA | DKK 33,3M | +72% |
| Net profit | DKK 25,3M | +84% |
| Total assets | DKK 138,2M | +22% |
| Equity | DKK 43,1M | +40% |
| Employees | 346 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 93.394 | 117.762 | 109.141 | 102.023 | 102.504 | 438.609 | 443.768 | 425.035 | 485.635 | 559.000 | 629.760 | 678.389 | 708.739 |
| Staff expenses | -48.626 | -68.590 | -67.723 | -72.096 | -71.936 | -83.966 | -95.673 | -87.704 | -94.203 | -95.121 | -100.419 | -115.601 | -117.636 |
| EBITDA | 44.768 | 49.172 | 41.418 | 29.928 | 30.569 | 27.075 | 15.309 | 32.363 | 28.218 | 21.692 | 11.199 | 19.336 | 33.343 |
| Depreciation & amort. | 8.776 | 5.119 | -1.847 | -1.295 | -7.296 | -2.663 | -5.241 | -9.083 | -4.668 | -3.157 | -2.264 | -1.638 | -1.122 |
| EBIT | 35.993 | 44.053 | 39.571 | 28.633 | 23.273 | 24.412 | 10.069 | 23.280 | 23.550 | 18.536 | 8.935 | 17.698 | 32.222 |
| Net financials | 1.127 | 291 | 199 | -49 | -261 | -112 | -401 | -246 | -250 | -103 | 500 | -147 | 186 |
| Profit before tax | 37.120 | 44.345 | 39.770 | 28.584 | 23.012 | 24.300 | 9.668 | 23.034 | 23.299 | 18.433 | 9.435 | 17.551 | 32.407 |
| Tax | 9.289 | 10.990 | 9.347 | 6.290 | 5.066 | 5.334 | 2.171 | 5.079 | 5.130 | 4.065 | 2.086 | 3.820 | 7.107 |
| Net profit | 27.831 | 33.355 | 30.424 | 22.294 | 17.946 | 18.966 | 7.497 | 17.955 | 18.169 | 14.368 | 7.349 | 13.731 | 25.300 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 113.227 | 121.980 | 109.437 | 105.582 | 103.961 | 94.144 | 90.588 | 152.779 | 131.010 | 113.914 | 144.852 | 113.565 | 138.219 |
| Equity | 38.831 | 44.355 | 41.424 | 33.294 | 28.946 | 29.966 | 23.299 | 37.254 | 40.423 | 36.791 | 30.141 | 30.772 | 43.072 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.393 |
| Short-term debt | 74.291 | 74.451 | 66.743 | 72.048 | 75.015 | 64.179 | 67.289 | 115.525 | 90.586 | 77.123 | 114.712 | 82.794 | 94.241 |
| Total debt | 74.291 | 74.451 | 66.743 | 72.048 | 75.015 | 64.179 | 67.289 | 115.525 | 90.586 | 77.123 | 114.712 | 82.794 | 94.241 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EE Management | Management | 1994 | — | — |
TE Management | Management | 2008 | — | — |
EM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOS INTERNATIONAL A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Emil Rose Andersen | Management | 0 companies |
| Tom Egon Petersen | Management | 0 companies |
| Ellen Margrethe Møller Trolle | Chief Executive Officer | 0 companies |
| Kasper Kamper | Chief Executive Officer | 0 companies |
| Jan Bøjstrup Christensen | Chief Executive Officer | 0 companies |
| Tore Holdgaard Andersen | Board of Directors | 0 companies |
| Frank Lindberg Johansen | Board of Directors | 0 companies |
| Lizette Kjellerup | Board of Directors | 0 companies |
| Bo Uggerhøj | Chairman | 0 companies |
| Jan Sigurður Christensen | Chairman | 0 companies |
| Jesper Mørch Sørensen | Chairman | 0 companies |
| Erik Blokmann | Board of Directors | 0 companies |
| Jörg André van den Berk | Board of Directors | 0 companies |
| Thom Blond Frank | Board of Directors | 0 companies |
| Paul Kjær | Board of Directors | 0 companies |
| Jens Jakob Skaadstrup Andersen | Board of Directors | 0 companies |
| Henrik Ahlstrøm Olsen | Board of Directors | 0 companies |
| Stefan Hyllehøj Molzen | Deputy Chairman | 0 companies |
| Henrik Schjødt-Bruhn | Board of Directors | 0 companies |
| Niels Krag Printz | Chairman | 0 companies |
| Anja Thyssen | Board of Directors | 0 companies |
| Ole Joachim Jensen | Deputy Chairman | 0 companies |
| Jørn Simonsen | Board of Directors | 0 companies |
| Kai Richard Hansen | Board of Directors | 0 companies |
| Jacob Forman | Chairman | 0 companies |
| Pia Anita Elisabeth Warberg Frank | Board of Directors | 0 companies |
| Per Juhl Pedersen | Chairman | 0 companies |
| Uffe Dalsgaard | Board of Directors | 0 companies |
| Erik Jørgen Østergaard | Chairman | 0 companies |
| Jens Børge Reffstrup | Board of Directors | 0 companies |
| Søren Voss Nielsen | Board of Directors | 0 companies |