| Revenue | DKK 25,5M | -10% |
| EBITDA | DKK 5,3M | -29% |
| Net profit | DKK 2,9M | -33% |
| Total assets | DKK 98,9M | -29% |
| Equity | DKK 23,5M | -6% |
| Employees | 40 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19.331 | 23.322 | 27.251 | 28.220 | 25.479 |
| Staff expenses | -16.409 | -18.323 | -19.015 | -20.789 | -20.226 |
| EBITDA | 2.922 | 5.000 | 8.236 | 7.432 | 5.254 |
| Depreciation & amort. | -1.473 | -1.435 | -1.364 | -1.313 | -1.301 |
| EBIT | 1.449 | 3.565 | 6.872 | 6.118 | 3.952 |
| Net financials | -20 | -66 | -117 | -508 | -169 |
| Profit before tax | 1.429 | 3.499 | 6.755 | 5.611 | 3.783 |
| Tax | 319 | 766 | 1.485 | 1.238 | 834 |
| Net profit | 1.110 | 2.732 | 5.270 | 4.373 | 2.949 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 92.941 | 98.983 | 120.589 | 138.856 | 98.878 |
| Equity | 21.110 | 22.732 | 25.270 | 24.875 | 23.451 |
| Long-term debt | 1.558 | 0 | 0 | 0 | 0 |
| Short-term debt | 70.256 | 76.250 | 95.319 | 113.982 | 75.427 |
| Total debt | 71.814 | 76.250 | 95.319 | 113.982 | 75.427 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SD Chief Executive Officer | Chief Executive Officer | 2015 |
| Former (2) | ||
NS Management | Management | 2007 – 2014 |
JM Chief Executive Officer | Chief Executive Officer | 2014 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2017 | |
| Former (6) | ||
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2011 – 2025 | |
| Board of Directors | 2013 – 2021 | |
| Board of Directors | 1999 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Svendgaard | Management | 0 companies |
| Søren Dalsgaard | Chief Executive Officer | 0 companies |
| Jesper Møller Nielsen | Chief Executive Officer | 0 companies |
| Claus Wistoft | Chairman | 0 companies |
| Poul Erik Sørensen | Board of Directors | 0 companies |
| Christian Hedegaard Andersen | Board of Directors | 0 companies |
| Peter Grubert | Board of Directors | 0 companies |
| Jørn Seidelmann | Board of Directors | 0 companies |
| Jesper Seidelmann | Board of Directors | 0 companies |
| Pernille Seidelmann | Board of Directors | 0 companies |
| Henning Kjeldsen | Board of Directors | 0 companies |
| Bodil Lund | Board of Directors | 0 companies |