| Revenue | DKK 4,7M | +5% |
| EBITDA | DKK 2,9M | +7% |
| Net profit | DKK 2,2M | -2% |
| Total assets | DKK 9,7M | +29% |
| Equity | DKK 5,7M | +20% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.901 | 2.738 | 1.883 | 2.456 | 2.638 | 3.071 | 2.433 | 2.587 | 2.404 | 2.488 | 4.047 | 4.488 | 4.705 |
| Staff expenses | -1.733 | -1.738 | -1.906 | -1.775 | -2.300 | -2.612 | -1.902 | -1.957 | -1.724 | -1.865 | -1.864 | -1.759 | -1.791 |
| EBITDA | 1.168 | 1.001 | -23 | 681 | 339 | 460 | 531 | 630 | 680 | 623 | 2.183 | 2.729 | 2.914 |
| Depreciation & amort. | -108 | -108 | -108 | -107 | -0 | -28 | -44 | -47 | -47 | -47 | -44 | -44 | -56 |
| EBIT | 1.061 | 893 | -131 | 574 | 339 | 432 | 488 | 582 | 633 | 576 | 2.139 | 2.685 | 2.858 |
| Net financials | 10 | -162 | -59 | -30 | -20 | 68 | 22 | -107 | -85 | -49 | -88 | 191 | 5 |
| Profit before tax | 1.071 | 731 | -189 | 544 | 318 | 500 | 510 | 475 | 548 | 527 | 2.051 | 2.876 | 2.863 |
| Tax | 268 | 203 | 695 | 105 | 81 | 173 | 114 | 122 | 110 | 122 | 466 | 632 | 668 |
| Net profit | 802 | 527 | -884 | 439 | 237 | 326 | 396 | 354 | 438 | 406 | 1.585 | 2.244 | 2.195 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.142 | 4.583 | 4.954 | 3.979 | 4.891 | 5.267 | 5.703 | 6.249 | 6.416 | 6.825 | 7.846 | 7.535 | 9.692 |
| Equity | 3.434 | 1.062 | -323 | 116 | 353 | 679 | 1.075 | 1.429 | 1.867 | 1.906 | 3.335 | 4.744 | 5.695 |
| Long-term debt | 366 | 103 | 103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171 | 175 | 188 |
| Short-term debt | 4.341 | 3.418 | 5.173 | 3.863 | 4.538 | 4.588 | 4.608 | 4.779 | 4.530 | 4.900 | 4.325 | 2.610 | 3.785 |
| Total debt | 4.707 | 3.521 | 5.276 | 3.863 | 4.538 | 4.588 | 4.608 | 4.779 | 4.530 | 4.900 | 4.495 | 2.785 | 3.972 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Management | Management | 1998 | — | — |
SE Management | Management | 1998 | — | — |
SE Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SJH HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
IJH HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Gehlert Jørgensen | Management | 0 companies |
| Svend Erik Jørgensen | Management | 0 companies |
| Steffen Ebdrup | Founder | 0 companies |
| Bente Vibeke Field | Board of Directors | 0 companies |
| Ingeborg Jørgensen | Chairman | 0 companies |