| Revenue | DKK 33,7M | +2% |
| EBITDA | DKK 3,9M | -10% |
| Net profit | DKK 4,2M | -30% |
| Total assets | DKK 64,2M | -4% |
| Equity | DKK 13,4M | -56% |
| Employees | 39 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.287 | 37.853 | — | 37.199 | 38.510 | 38.165 | 41.737 | 38.077 | 35.866 | 31.810 | 33.166 | 33.675 |
| Staff expenses | -33.284 | -34.180 | -34.830 | -35.826 | -35.219 | -33.846 | -34.609 | -32.965 | -30.934 | -27.511 | -28.800 | -29.738 |
| EBITDA | 7.746 | 6.084 | 114 | 6.623 | 6.741 | 6.939 | 7.128 | 5.112 | 4.932 | 4.299 | 4.366 | 3.937 |
| Depreciation & amort. | -636 | -158 | -107 | -111 | -122 | -139 | -82 | -37 | -0 | -0 | -0 | -0 |
| EBIT | 7.110 | 5.926 | 7 | 6.512 | 6.619 | 6.800 | 7.046 | 5.075 | 4.932 | 4.299 | 4.366 | 3.937 |
| Net financials | 284 | 647 | 555 | 290 | 8 | -7 | -106 | 1.268 | 1.265 | 1.901 | 3.289 | 1.582 |
| Profit before tax | 7.394 | 7.712 | 7.372 | 6.802 | 6.627 | 6.793 | 6.940 | 6.343 | 6.197 | 6.200 | 7.655 | 5.519 |
| Tax | 1.872 | 1.925 | 1.755 | 1.582 | 1.539 | 1.558 | 1.558 | 1.423 | 1.381 | 1.389 | 1.694 | 1.328 |
| Net profit | 5.522 | 5.787 | 5.616 | 5.220 | 5.088 | 5.235 | 5.382 | 4.920 | 4.816 | 4.811 | 5.961 | 4.191 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60.969 | 58.577 | 82.383 | 70.088 | 74.567 | 79.707 | 82.132 | 174.824 | 108.293 | 65.222 | 66.702 | 64.199 |
| Equity | 27.766 | 33.553 | 34.169 | 39.389 | 44.478 | 49.712 | 55.095 | 60.014 | 64.831 | 24.642 | 30.603 | 13.350 |
| Long-term debt | 104 | 91 | 75 | -62 | -53 | -56 | 930 | 3.279 | 3.374 | 3.268 | 3.264 | 3.457 |
| Short-term debt | 33.203 | 25.024 | 48.214 | 30.699 | 30.089 | 29.995 | 26.107 | 111.531 | 40.088 | 37.312 | 32.835 | 47.392 |
| Total debt | 33.203 | 25.024 | 48.214 | 30.699 | 30.089 | 29.995 | 27.037 | 114.810 | 43.462 | 40.580 | 36.099 | 50.849 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Chief Executive Officer | Chief Executive Officer | 1994 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
CM Management | Management | 1994 | — | — |
EK Management | Management | 2022 | — | — |
JV Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
SCANDINAVIAN MOBILITY INTERNATIONAL ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Per Sten Lauritsen | Chief Executive Officer | 0 companies |
| Morten Gunvad | Chief Executive Officer | 0 companies |
| Claus Morten Bøge | Management | 0 companies |
| Eric Kristian Steira | Management | 0 companies |
| Jens-Christian Voie-Andersen | Chief Executive Officer | 0 companies |
| Knud Foldschack | Board of Directors | 0 companies |
| Leif Erik Christensen | Board of Directors | 0 companies |
| Lars Foghsgaard | Chairman | 0 companies |
| Knud Bøgh Christensen | Board of Directors | 0 companies |
| James Arthur Lawson | Board of Directors | 0 companies |
| Franz Xaver Krammer | Chairman | 0 companies |
| Alison Jane Noon-Jones | Board of Directors | 0 companies |
| Hans-Ingo Meny Warmbold | Board of Directors | 0 companies |
| Henrik Skov Andersen | Board of Directors | 0 companies |
| Roland Crouzet | Board of Directors | 0 companies |
| Maurice Louis Tabickman | Chairman | 0 companies |
| Kenneth Allan Sparrow | Chairman | 0 companies |
| Rob Gudbranson | Board of Directors | 0 companies |
| Kenneth Myrthue Sørensen | Board of Directors | 0 companies |
| Hansjörg Reiner | Chairman | 0 companies |
| Theodoros Vassiloudis | Board of Directors | 0 companies |
| Philippe Jordi Gretz | Chairman | 0 companies |
| Geoffrey Porter Purtill | Chairman | 0 companies |