| Revenue | DKK 31,9M | +34% |
| EBITDA | DKK 15,7M | +84% |
| Net profit | DKK 9,8M | +124% |
| Total assets | DKK 43,5M | +1% |
| Equity | DKK 27,1M | -8% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 357 | 523 | 62 | 446 | 1.587 | 4.882 | 6.736 | 8.406 | 11.666 | 14.279 | 17.897 | 25.651 | 23.802 | 31.899 |
| Staff expenses | -0 | -0 | -718 | -2.368 | -2.334 | -4.126 | -4.835 | -6.024 | -6.211 | -7.852 | -8.817 | -13.451 | -15.294 | -16.222 |
| EBITDA | 152 | 344 | -509 | 592 | 1.239 | 756 | 1.901 | 2.382 | 5.455 | 6.427 | 9.080 | 12.200 | 8.508 | 15.677 |
| Depreciation & amort. | -0 | -0 | -0 | -950 | -598 | -696 | -903 | -1.193 | -1.277 | -1.414 | -1.572 | -2.025 | -3.080 | -3.215 |
| EBIT | 152 | 344 | -509 | -358 | 641 | 60 | 998 | 1.189 | 4.178 | 5.013 | 7.508 | 10.175 | 5.428 | 12.462 |
| Net financials | -95 | -84 | -70 | -105 | -33 | -11 | -16 | -28 | -53 | -88 | -88 | 66 | 96 | 34 |
| Profit before tax | 57 | 261 | -579 | -463 | 608 | 49 | 982 | 1.161 | 4.125 | 4.925 | 7.420 | 10.241 | 5.524 | 12.496 |
| Tax | 10 | 58 | -112 | -142 | 132 | 10 | 180 | 256 | 729 | 903 | 1.624 | 2.216 | 1.155 | 2.703 |
| Net profit | 47 | 202 | -467 | -321 | 475 | 39 | 802 | 905 | 3.396 | 4.022 | 5.796 | 8.025 | 4.369 | 9.793 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.494 | 1.899 | 2.311 | 3.536 | 5.385 | 9.049 | 10.750 | 14.289 | 19.758 | 24.557 | 31.792 | 37.705 | 42.888 | 43.458 |
| Equity | 235 | 623 | 1.506 | 1.944 | 3.919 | 6.958 | 7.760 | 8.665 | 12.061 | 16.083 | 21.879 | 24.903 | 29.272 | 27.062 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153 | 441 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.259 | 1.277 | 747 | 1.592 | 1.271 | 1.729 | 2.340 | 4.667 | 6.140 | 6.936 | 8.120 | 10.739 | 11.538 | 14.323 |
| Total debt | 1.259 | 1.277 | 747 | 1.592 | 1.271 | 1.729 | 2.340 | 4.820 | 6.581 | 6.936 | 8.120 | 10.739 | 11.538 | 14.323 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
HL Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trusted Holding ApS | Company | 50.0% | 50.0% | 2015 |
MikroNord ApS | Company | 20.0% | 20.0% | 2023 |
STARWORKS ApS | Company | 15.0% | 15.0% | 2024 |
LG - COMPANY A/S | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Bro | Chief Executive Officer | 0 companies |
| Henrik Londorf | Management | 0 companies |
| Flemming Griis Petersen | Board of Directors | 0 companies |
| Christian Damgaard Lunde | Board of Directors | 0 companies |
| Morten Dahl Iversen | Chairman | 0 companies |
| Martin Romvig | Board of Directors | 0 companies |
| Steven Lillesøe Bech | Board of Directors | 0 companies |
| Leif Glintborg | Board of Directors | 0 companies |
| Birgitte Jensen-Haarup | Board of Directors | 0 companies |
| Kim Søgård Bering Kristensen | Chairman | 0 companies |
| Erik Borum | Chairman | 0 companies |
| Poul Michael Bjørnskov | Chairman | 0 companies |
| Christiane Nico Jensen-Haarup | Board of Directors | 0 companies |
| Morten Bank-Mikkelsen | Board of Directors | 0 companies |
| Hjørleif Thomas Johansen | Board of Directors | 0 companies |
| Søren Munk | Board of Directors | 0 companies |
| Peter Bager | Chairman | 0 companies |
| Niels Henrik Olesen | Board of Directors | 0 companies |