| Revenue | DKK 33,4M | +10% |
| EBITDA | DKK 11,6M | +8% |
| Net profit | DKK 9,1M | +12% |
| Total assets | DKK 34,9M | +31% |
| Equity | DKK 26,4M | +40% |
| Employees | 102 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.639 | 8.706 | 9.667 | 11.126 | 12.788 | 11.971 | 12.270 | 13.115 | 13.805 | 12.821 | 23.114 | 31.565 | 30.405 | 33.383 |
| Staff expenses | -7.713 | -8.615 | -9.283 | -9.313 | -9.975 | -9.643 | -10.915 | -10.892 | -12.933 | -12.683 | -16.827 | -18.956 | -19.716 | -21.785 |
| EBITDA | 1.086 | 306 | 391 | 1.812 | 2.812 | 2.328 | 1.355 | 2.223 | 872 | 138 | 6.286 | 13.644 | 10.738 | 11.599 |
| Depreciation & amort. | 359 | -411 | -236 | -445 | -629 | -764 | -940 | -1.001 | -7 | -37 | -107 | -221 | -319 | -489 |
| EBIT | 727 | -105 | 155 | 1.368 | 2.183 | 1.564 | 415 | 1.222 | 865 | 101 | 6.180 | 13.423 | 10.419 | 11.110 |
| Net financials | -88 | -112 | -43 | -13 | -0 | 0 | -19 | -9 | -43 | -45 | -32 | 1.035 | 49 | 471 |
| Profit before tax | 639 | -217 | 111 | 1.354 | 2.183 | 1.564 | 395 | 1.213 | 822 | 56 | 6.148 | 13.423 | 10.419 | 11.581 |
| Tax | 80 | 108 | 4 | 332 | 501 | 356 | 89 | 268 | 185 | 17 | 1.356 | 1.694 | 2.287 | 2.461 |
| Net profit | 559 | -325 | 108 | 1.022 | 1.682 | 1.208 | 306 | 945 | 638 | 39 | 4.791 | 11.729 | 8.132 | 9.120 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.207 | 13.682 | 13.459 | 14.289 | 15.714 | 14.792 | 16.213 | 9.568 | 10.367 | 13.105 | 14.264 | 23.186 | 26.683 | 34.936 |
| Equity | 728 | 403 | 510 | 1.532 | 2.714 | 2.322 | 2.128 | 1.573 | 1.211 | 1.250 | 6.041 | 15.770 | 18.902 | 26.422 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 2.635 | 2.588 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.479 | 13.280 | 12.948 | 12.757 | 13.000 | 12.471 | 14.085 | 7.953 | 6.521 | 9.268 | 8.223 | 7.416 | 7.781 | 8.477 |
| Total debt | 12.479 | 13.280 | 12.948 | 12.757 | 13.000 | 12.471 | 14.085 | 7.995 | 9.156 | 11.855 | 8.223 | 7.416 | 7.781 | 8.477 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SJ HOLDING AF 16. MAJ 2001 ApS | Company | 50.0% | 50.0% | 2004 |
THT HOLDING ApS | Company | 33.3% | 33.3% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Bækgaard Jacobsen | Management | 0 companies |
| Tine Thesbjerg | Board of Directors | 0 companies |
| Jens Asbjørn Knudsen | Board of Directors | 0 companies |
| Terje Hounsvad Thesbjerg | Chairman | 0 companies |
| Per Christian Hansen | Chairman | 0 companies |
| Michael Antitsch Mortensen | Board of Directors | 0 companies |