| Revenue | DKK 26,1M | +15% |
| EBITDA | DKK 6,4M | +91% |
| Net profit | DKK 5,9M | +534% |
| Total assets | DKK 43,8M | +9% |
| Equity | DKK 15,9M | +15% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.247 | 23.774 | 18.728 | 26.317 | — | 18.638 | 23.743 | 27.323 | 26.309 | 20.479 | 13.779 | 25.658 | 22.714 | 26.087 |
| Staff expenses | -10.758 | -11.528 | -11.399 | -12.408 | -11.630 | -13.087 | -13.746 | -14.929 | -15.307 | -14.967 | -14.667 | -14.414 | -19.335 | -19.645 |
| EBITDA | 14.285 | 12.246 | 7.329 | 13.898 | 5.968 | 5.551 | 9.997 | 12.394 | 11.002 | 5.512 | -889 | 11.244 | 3.379 | 6.442 |
| Depreciation & amort. | 1.693 | 1.993 | 2.123 | -2.246 | -1.839 | -2.011 | -1.728 | -1.846 | -1.505 | -875 | -1.279 | -1.456 | -1.789 | -1.380 |
| EBIT | 12.592 | 10.253 | 5.206 | 11.652 | 4.129 | 3.540 | 8.269 | 10.548 | 9.497 | 4.637 | -2.167 | 9.787 | 1.590 | 5.062 |
| Net financials | -682 | -238 | -197 | -556 | -7 | -506 | -1.675 | -342 | -188 | -537 | -258 | -1.112 | -359 | 1.922 |
| Profit before tax | 12.113 | 10.015 | 5.009 | 11.096 | 4.122 | 3.034 | 6.595 | 10.205 | 9.309 | 4.100 | -2.425 | 8.675 | 1.231 | 6.985 |
| Tax | 3.295 | 2.552 | 1.397 | 2.985 | 1.098 | 966 | 1.970 | 2.440 | 2.250 | 855 | -530 | 1.993 | 294 | 1.043 |
| Net profit | 8.818 | 7.463 | 3.612 | 8.111 | 3.024 | 2.068 | 4.625 | 7.766 | 7.059 | 3.245 | -1.895 | 6.683 | 937 | 5.942 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.638 | 30.465 | 25.455 | 30.424 | 29.184 | 26.407 | 28.707 | 33.017 | 33.402 | 26.083 | 26.729 | 34.964 | 40.270 | 43.834 |
| Equity | 10.397 | 9.060 | 5.172 | 9.684 | 4.608 | 3.676 | 7.301 | 10.567 | 10.126 | 6.371 | 1.276 | 7.959 | 13.773 | 15.879 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.245 | 1.289 | 1.330 | 1.601 | 1.531 |
| Short-term debt | 18.014 | 20.077 | 18.573 | 19.822 | 22.997 | 21.269 | 20.020 | 21.107 | 21.922 | 17.200 | 22.982 | 23.109 | 22.700 | 24.270 |
| Total debt | 18.014 | 20.077 | 18.573 | 19.822 | 22.997 | 21.269 | 20.020 | 21.107 | 21.922 | 18.445 | 24.271 | 24.439 | 24.302 | 25.801 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1996 | — | — |
MJ Management | Management | 1996 | — | — |
PS Management | Management | 2007 | — | — |
HA Audit | Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P. SERUP ApS | Company | 50.0% | 50.0% | 2024 |
DS Serup Holding ApS | Company | 15.0% | 15.0% | 2024 |
BS Serup Holding ApS | Company | 15.0% | 15.0% | 2024 |
BS Serup Holding 2022 ApS | Company | 10.0% | 10.0% | 2023 |
DS Serup Holding 2022 ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Mogens Johansen | Management | 0 companies |
| Palle Serup | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Christian Lykke Schmidt | Chairman | 0 companies |
| Lars Tylvad Andersen | Board of Directors | 0 companies |
| Peter Thorsen | Board of Directors | 0 companies |
| Mette Christina Dissing | Board of Directors | 0 companies |
| Daniel Sylvester Serup | Board of Directors | 0 companies |
| Erik Kyed Vinkel | Board of Directors | 0 companies |
| Benjamin Søndergaard Serup | Board of Directors | 0 companies |
| Benny Simonsen | Board of Directors | 0 companies |
| Henrik Dybbroe | Board of Directors | 0 companies |
| Henrik Kleis | Chairman | 0 companies |