| Revenue | DKK 123,8M | +9% |
| EBITDA | DKK 39,9M | +14% |
| Net profit | DKK 28,5M | +13% |
| Total assets | DKK 221,7M | +8% |
| Equity | DKK 128,5M | +3% |
| Employees | 26 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | — | 98.229 | 100.994 | 113.021 | 123.753 |
| Staff expenses | -0 | -80.953 | -82.771 | -89.881 | -93.570 |
| EBITDA | — | 23.449 | 24.238 | 34.994 | 39.943 |
| Depreciation & amort. | -0 | -153 | -572 | -834 | -836 |
| EBIT | — | 23.296 | 23.666 | 34.160 | 39.107 |
| Net financials | 0 | -920 | 466 | 416 | -164 |
| Profit before tax | — | 22.376 | 24.132 | 34.576 | 38.943 |
| Tax | -0 | 4.845 | 6.479 | 9.289 | 10.467 |
| Net profit | — | 17.531 | 17.653 | 25.287 | 28.476 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 0 | 187.250 | 187.600 | 205.904 | 221.665 |
| Equity | — | 117.531 | 117.653 | 125.287 | 128.476 |
| Long-term debt | 0 | 0 | 290 | 130 | 0 |
| Short-term debt | 0 | 69.719 | 69.657 | 80.487 | 93.189 |
| Total debt | 0 | 69.719 | 69.947 | 80.617 | 93.189 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SU Management | Management | 2020 |
| Former (4) | ||
KB Audit | Audit | 1998 – 1999 |
VC Management | Management | 1998 – 1999 |
JJ Management | Management | 1999 – 2004 |
EB Management | Management | 2004 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2022 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (16) | ||
| Board of Directors | 2007 – 2015 | |
| Board of Directors | 1999 – 2018 | |
| Deputy Chairman | 1999 – 2007 | |
| Deputy Chairman | 2015 – 2017 | |
| Board of Directors | 1998 – 1999 | |
| Chairman | 2015 – 2022 | |
| Board of Directors | 2008 – 2013 | |
| Chairman | 2006 – 2015 | |
| Board of Directors | 1999 – 2002 | |
| Deputy Chairman | 2017 – 2018 | |
| Board of Directors | 1998 – 1999 | |
| Board of Directors | 1999 – 2004 | |
| Chairman | 1999 – 2006 | |
| Board of Directors | 1999 – 2008 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2015 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2020 | |
| Company | 5–9.99% | 5–9.99% | 2026 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2020 | |
| Company | 90–99.99% | 90–99.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Jens Jørgen Holm Møller | Management | 0 companies |
| Steffen Ussing | Management | 0 companies |
| Eskild Bak Kristensen | Management | 0 companies |
| Peter Christian Jørgensen | Board of Directors | 0 companies |
| Niels Therkelsen | Board of Directors | 0 companies |
| Leif Vilhelm Arnesen | Deputy Chairman | 0 companies |
| Stig Westergaard | Deputy Chairman | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Michael Andersen | Chairman | 0 companies |
| Hanne Harmsen | Board of Directors | 0 companies |
| Hans Lindum Møller | Chairman | 0 companies |
| Karin Sønderbæk | Chairman | 0 companies |
| Steen Frydensbjerg Sandager | Deputy Chairman | 0 companies |
| Kim Nissen | Board of Directors | 0 companies |
| John Riis Andersen | Board of Directors | 0 companies |
| Walter Borge | Deputy Chairman | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Svend Erik Kriby | Board of Directors | 0 companies |
| Preben Terp-Nielsen | Board of Directors | 0 companies |
| Erik Skifter Andersen | Chairman | 0 companies |
| Kaj Hørmann Arnoldsen | Board of Directors | 0 companies |
| Christian Anker Hansen | Board of Directors | 0 companies |
| Jacob Flohr Kristiansen | Board of Directors | 0 companies |
| Linda Sandris Larsen | Board of Directors | 0 companies |