| Revenue | DKK 390,5M | +8% |
| EBITDA | DKK 20,1M | +551% |
| Net profit | DKK -24,5M | +35% |
| Total assets | DKK 153,5M | -2% |
| Equity | DKK -478,8M | -5% |
| Employees | 994 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 448.257 | 427.272 | 428.435 | 441.577 | 429.878 | 396.644 | 382.118 | 279.586 | 246.531 | 297.743 | 347.195 | 362.494 | 390.532 |
| Staff expenses | -133.034 | -127.935 | -127.507 | -123.957 | -121.470 | -125.100 | -118.876 | -102.158 | -87.394 | -100.893 | -116.271 | -131.777 | -139.430 |
| EBITDA | 52.216 | 33.901 | 12.467 | 21.355 | 25.025 | -63.028 | -61.438 | -97.114 | -52.905 | -52.769 | 2.418 | 3.083 | 20.077 |
| Depreciation & amort. | -33.847 | -31.643 | -35.256 | -40.261 | -43.311 | -144.007 | -19.430 | -19.623 | -17.683 | -17.082 | -17.382 | -13.789 | -18.015 |
| EBIT | 18.369 | 2.258 | -22.789 | -18.906 | -18.286 | -207.035 | -80.868 | -116.737 | -70.588 | -69.851 | -14.964 | -10.706 | 2.062 |
| Net financials | -3.976 | -5.196 | -5.501 | -6.393 | -3.699 | -1.609 | -6.480 | -59.045 | -14.731 | -23.583 | -28.638 | -27.067 | -26.543 |
| Profit before tax | 14.393 | -3.528 | -28.294 | -25.299 | -65.296 | -208.644 | -87.348 | -175.783 | -85.320 | -93.434 | -43.602 | -37.773 | -24.482 |
| Tax | 3.858 | -1.318 | -5.669 | -1.537 | -14.169 | -5.695 | 330 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 10.535 | -2.210 | -22.625 | -23.762 | -51.127 | -202.949 | -87.678 | -175.783 | -85.320 | -93.434 | -43.602 | -37.773 | -24.482 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 359.990 | 394.784 | 417.493 | 459.534 | 478.306 | 160.934 | 181.120 | 172.948 | 142.037 | 147.036 | 151.559 | 157.287 | 153.464 |
| Equity | 71.743 | 69.533 | 46.908 | 23.146 | -27.981 | 33.070 | -18.441 | -194.224 | -279.543 | -372.977 | -416.579 | -454.352 | -478.834 |
| Long-term debt | 0 | -696 | -482 | 0 | 11.398 | 10.112 | 8.711 | 10.018 | 11.385 | 3.227 | 0 | 450.000 | 450.000 |
| Short-term debt | 261.532 | 299.376 | 354.759 | 418.780 | 466.473 | 106.645 | 180.289 | 348.692 | 401.734 | 506.957 | 559.402 | 153.208 | 171.761 |
| Total debt | 261.532 | 299.376 | 354.759 | 418.780 | 506.287 | 116.757 | 189.000 | 358.710 | 413.119 | 510.184 | 559.402 | 603.208 | 621.761 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RE Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
OG Founder | Founder | 1997 | — | — |
SJ | Founder | 1997 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
LL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
TF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2019 | |
SATS Danmark Holding A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Trier Meyer | Chief Executive Officer | 0 companies |
| Rasmus Elmann Ingerslev | Chief Executive Officer | 0 companies |
| Steen Keller | Chief Executive Officer | 0 companies |
| Ole Graubæk | Founder | 0 companies |
| Susan Jeanette Søgaard Hansen | Founder | 0 companies |
| Line Sissel Vildrik Saletta | Chief Executive Officer | 0 companies |
| Jakob Hansen | Chief Executive Officer | 0 companies |
| Lena Linda-Li Cederroth | Chief Executive Officer | 0 companies |
| Anders Hørsholt | Chief Executive Officer | 0 companies |
| Thomas Bagge Olesen | Chief Executive Officer | 0 companies |
| Thorbjørn Foldager Milling | Chief Executive Officer | 0 companies |
| Jørgen Glistrup | Board of Directors | 0 companies |
| Michael Lexner | Board of Directors | 0 companies |
| Sondre Gravir | Board of Directors | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Finn Louis Meyer | Board of Directors | 0 companies |
| Cecilie Haugen Elde | Chairman | 0 companies |
| Tom Christian Jovik | Board of Directors | 0 companies |
| Bo Rygaard | Chairman | 0 companies |
| Dan Hammer | Chairman | 0 companies |
| Hans Munk Nielsen | Chairman | 0 companies |
| Leif Christensen | Board of Directors | 0 companies |
| Jørgen Lindegaard | Board of Directors | 0 companies |
| Karl Peter Korsgaard Sørensen | Board of Directors | 0 companies |
| Niels-Christian Holmstrøm | Board of Directors | 0 companies |
| Benny Peter Olsen | Board of Directors | 0 companies |
| Hans Henrik Palm | Board of Directors | 0 companies |
| Karina Kjær Deacon | Board of Directors | 0 companies |
| Erik Jensen Skjærbæk | Board of Directors | 0 companies |
| Lotte Reimar | Board of Directors | 0 companies |
| Søren Elmann Ingerslev | Board of Directors | 0 companies |
| John Staunsbjerg Dueholm | Chairman | 0 companies |
| Jan Sten Hansen | Chairman | 0 companies |