| Revenue | DKK 29,1M | +7% |
| EBITDA | DKK 9,1M | +33% |
| Net profit | DKK 6M | +53% |
| Total assets | DKK 39,9M | +16% |
| Equity | DKK 23,9M | +17% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.878 | 12.972 | 18.278 | 21.817 | 23.124 | 26.783 | 30.124 | 19.211 | 25.692 | 25.848 | 28.499 | 27.170 | 27.237 | 29.086 |
| Staff expenses | -14.017 | -12.261 | -14.884 | -15.279 | -16.202 | -18.425 | -19.051 | -16.438 | -17.150 | -18.577 | -19.318 | -18.964 | -20.382 | -19.938 |
| EBITDA | 1.860 | 711 | 3.395 | 6.538 | 6.922 | 8.358 | 11.074 | 2.772 | 8.543 | 7.270 | 9.181 | 8.206 | 6.855 | 9.148 |
| Depreciation & amort. | 1.138 | -1.027 | -1.271 | -2.454 | -2.898 | -3.362 | -4.050 | -3.857 | -3.070 | -2.373 | -2.121 | -1.751 | -1.941 | -2.085 |
| EBIT | 722 | -316 | 2.124 | 4.084 | 4.024 | 4.996 | 7.024 | -1.085 | 5.473 | 4.897 | 7.060 | 6.455 | 4.914 | 7.063 |
| Net financials | -73 | -48 | -244 | -144 | 55 | -23 | -193 | -77 | -51 | 82 | -211 | 718 | 363 | 637 |
| Profit before tax | 649 | -363 | 1.880 | 3.940 | 4.079 | 4.973 | 6.831 | -1.162 | 5.423 | 4.980 | 6.849 | 7.173 | 5.277 | 7.700 |
| Tax | 168 | -119 | 340 | 837 | 976 | 1.103 | 1.518 | -238 | 1.198 | 1.004 | 1.388 | 1.597 | 1.375 | 1.713 |
| Net profit | 481 | -244 | 1.540 | 3.103 | 3.104 | 3.870 | 5.312 | -925 | 4.224 | 3.976 | 5.460 | 5.576 | 3.902 | 5.987 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.585 | 14.143 | 23.130 | 25.871 | 29.809 | 30.589 | 37.565 | 21.135 | 30.129 | 32.415 | 33.446 | 39.576 | 34.305 | 39.860 |
| Equity | 6.514 | 6.270 | 7.810 | 10.913 | 12.017 | 13.887 | 16.199 | 10.274 | 14.499 | 16.475 | 19.935 | 22.511 | 20.413 | 23.900 |
| Long-term debt | 665 | 840 | 5.725 | 5.471 | 4.257 | 2.363 | 2.655 | 1.768 | 1.198 | 431 | 0 | 111 | 111 | 111 |
| Short-term debt | 7.660 | 6.405 | 8.627 | 7.312 | 10.733 | 10.433 | 13.674 | 6.105 | 10.871 | 11.856 | 8.732 | 13.443 | 9.420 | 12.247 |
| Total debt | 8.326 | 7.245 | 14.352 | 12.783 | 14.989 | 12.796 | 16.329 | 7.873 | 12.069 | 12.287 | 8.732 | 13.554 | 9.531 | 12.358 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1998 | — | — |
SD Management | Management | 2013 | — | — |
JT Management | Management | 1998 | — | — |
HA Audit | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SD Holding af 2015 ApS | Company | 66.7% | 66.7% | 2015 |
MD Holding af 2015 ApS | Company | 20.0% | 20.0% | 2015 |
VBH SDMD ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Søren Dalsgaard | Management | 0 companies |
| Jens Thomas Barslund | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Anne Andersson | Board of Directors | 0 companies |
| Ebbe Dalsgaard | Board of Directors | 0 companies |
| Vibeke Barslund | Board of Directors | 0 companies |
| Morten Dalsgaard | Board of Directors | 0 companies |
| Anders Peter Drachmann | Board of Directors | 0 companies |
| Paul Rochat | Chairman | 0 companies |
| Bjørn Andersson | Board of Directors | 0 companies |
| Niels Mellergaard | Board of Directors | 0 companies |
| Claus Dall-Hansen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Klaus Bro | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |