| Revenue | DKK 48,8M | +16% |
| EBITDA | DKK 26,2M | +15% |
| Net profit | DKK 15,8M | +8% |
| Total assets | DKK 76,4M | +29% |
| Equity | DKK 35,1M | +12% |
| Employees | 52 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.616 | 3.429 | 5.071 | 7.680 | 8.336 | 11.554 | 15.446 | 19.868 | 17.828 | 31.845 | 35.248 | 38.223 | 42.002 | 48.790 |
| Staff expenses | -1.030 | -1.795 | -2.948 | -4.882 | -5.817 | -6.548 | -9.531 | -12.924 | -10.355 | -15.273 | -19.323 | -19.040 | -19.132 | -22.586 |
| EBITDA | -454 | 1.634 | 2.123 | 2.792 | 2.519 | 4.924 | 5.915 | 6.944 | 7.473 | 16.571 | 15.925 | 19.182 | 22.869 | 26.203 |
| Depreciation & amort. | -66 | -455 | -296 | -446 | -723 | -1.262 | -1.194 | -1.330 | -1.455 | -3.532 | -4.418 | -3.736 | -4.118 | -4.927 |
| EBIT | -520 | 1.179 | 1.827 | 2.346 | 1.796 | 3.661 | 4.721 | 5.614 | 6.018 | 13.039 | 11.507 | 15.446 | 18.751 | 21.276 |
| Net financials | -104 | -105 | -126 | -130 | -188 | -243 | -108 | -184 | -302 | -627 | -352 | -814 | -614 | -597 |
| Profit before tax | -417 | 1.074 | 1.701 | 2.215 | 1.608 | 3.419 | 4.613 | 5.430 | 5.716 | 12.412 | 11.156 | 14.632 | 18.138 | 20.679 |
| Tax | -113 | 277 | 424 | 586 | 209 | 767 | 1.034 | 1.225 | 1.334 | 3.054 | 2.458 | 3.237 | 3.557 | 4.870 |
| Net profit | -304 | 797 | 1.277 | 1.629 | 1.399 | 2.652 | 3.579 | 4.205 | 4.382 | 9.358 | 8.698 | 11.395 | 14.581 | 15.809 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.738 | 6.194 | 7.056 | 8.897 | 12.240 | 16.168 | 20.873 | 23.801 | 30.244 | 62.058 | 62.245 | 55.107 | 59.236 | 76.445 |
| Equity | 338 | 1.038 | 2.215 | 3.744 | 4.844 | 7.185 | 10.365 | 14.069 | 15.351 | 22.303 | 17.500 | 28.895 | 31.276 | 35.084 |
| Long-term debt | 0 | 256 | 0 | 0 | 0 | 0 | 0 | 0 | 317 | 5.542 | 6.306 | 4.110 | 2.126 | 5.615 |
| Short-term debt | -3.347 | 4.885 | 4.808 | 5.034 | 7.202 | 8.816 | 10.338 | 9.605 | 14.499 | 33.913 | 37.892 | 21.342 | 25.239 | 34.630 |
| Total debt | -3.347 | 5.141 | 4.808 | 5.034 | 7.202 | 8.816 | 10.338 | 9.605 | 14.816 | 39.455 | 44.197 | 25.452 | 27.365 | 40.245 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 1999 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MS Management | Management | 2024 | — | — |
HS Audit | Audit | 2001 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PJ Audit | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Saxine Holding ApS | Company | 100.0% | 100.0% | 2025 |
JMA Filtration ApS | Company | 100.0% | 100.0% | 2022 |
JSBP HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Bech Poulsen | Management | 0 companies |
| Henrik Meisner Michaelsen | Chief Executive Officer | 0 companies |
| André Radley Grundahl | Chief Executive Officer | 0 companies |
| Mads Schølardt Bojda | Management | 0 companies |
| Henning Schousboe | Audit | 0 companies |
| Jakob Søndergaard Nielsen | Chief Executive Officer | 0 companies |
| Preben Jensen | Audit | 0 companies |
| Jesper Bo Winther | Board of Directors | 0 companies |
| Nichlas Tikotzki Jakobsen | Chairman | 0 companies |
| Niels Gade-Jacobsen | Chairman | 0 companies |
| Frederik Edward Aackermann | Board of Directors | 0 companies |
| Jens Kristensen | Chairman | 0 companies |
| Jørgen Bech Poulsen | Board of Directors | 0 companies |
| Marie-Louise Bjerg | Board of Directors | 0 companies |
| Carsten Michael Drachmann | Chairman | 0 companies |