| Revenue | DKK 75,2M | +5% |
| EBITDA | DKK 18,2M | +46% |
| Net profit | DKK 11,3M | +891% |
| Total assets | DKK 493,1M | +23% |
| Equity | DKK 104,7M | +22% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 74.166 | 73.042 | 69.516 | 69.645 | 80.920 | 57.319 | 54.240 | 52.401 | 42.826 | 54.791 | 71.750 | 73.938 | 71.396 | 75.203 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 15.357 | 13.787 | 11.686 | 10.632 | 31.092 | 11.016 | 6.356 | 7.092 | -4.919 | 6.662 | 2.982 | 21.008 | 12.433 | 18.211 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 15.357 | 13.787 | 11.686 | 10.632 | 31.092 | 11.016 | 6.356 | 7.092 | -4.919 | 6.662 | 2.982 | 21.008 | 12.433 | 18.211 |
| Net financials | 1.451 | -7.265 | -5.739 | -7.903 | -7.901 | -7.041 | -8.424 | -8.162 | -7.716 | -7.723 | -7.481 | -8.342 | -6.106 | -6.768 |
| Profit before tax | 16.808 | 6.522 | 5.947 | 2.729 | 23.191 | 3.975 | -2.068 | -1.070 | -12.635 | -1.061 | -4.499 | 12.667 | 6.327 | 11.442 |
| Tax | 2.091 | -908 | 4.291 | -592 | 5.095 | 858 | -522 | -235 | -2.135 | -611 | -1.207 | 8.208 | 5.192 | 189 |
| Net profit | 14.716 | 7.430 | 1.656 | 3.321 | 18.095 | 3.117 | -1.546 | -835 | -10.500 | -450 | -3.292 | 4.459 | 1.136 | 11.253 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 425.563 | 402.524 | 355.732 | 378.033 | 401.867 | 407.787 | 412.490 | 400.939 | 391.690 | 376.725 | 413.380 | 416.597 | 400.585 | 493.114 |
| Equity | 121.224 | 61.598 | -9.783 | 23.553 | 35.718 | 42.603 | 41.668 | 34.674 | 24.295 | 30.722 | 89.871 | 86.678 | 86.176 | 104.717 |
| Long-term debt | 216.504 | 291.058 | 327.728 | 311.521 | 314.879 | 304.608 | 301.049 | 309.696 | 308.090 | 291.670 | 253.641 | 264.182 | 266.981 | 330.161 |
| Short-term debt | 71.941 | 31.552 | 24.251 | 32.078 | 38.388 | 51.251 | 62.472 | 51.241 | 56.076 | 50.265 | 68.758 | 65.737 | 47.428 | 58.236 |
| Total debt | 288.445 | 322.610 | 351.979 | 343.598 | 353.267 | 355.859 | 363.521 | 360.937 | 364.167 | 341.935 | 322.399 | 329.919 | 314.409 | 388.396 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HW Deputy | Deputy | 2022 | — | — |
BB Deputy | Deputy | 2022 | — | — |
SP Deputy | Deputy | 2018 | — | — |
BK Deputy | Deputy | 2018 | — | — |
JD Deputy | Deputy | 2016 | — | — |
MG Deputy | Deputy | 2018 | — | — |
AP Management | Management | 1999 | — | — |
AJ Management | Management | 2006 | — | — |
KM Deputy | Deputy | 2018 | — | — |
AE Deputy | Deputy | 2024 | — | — |
LP Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
JW Deputy | Deputy | 2024 | — | — |
HR Management | Management | 2023 | — | — |
HB Deputy | Deputy | 2016 | — | — |
Mv | Deputy | 2022 | — | — |
LJ Deputy | Deputy | 2022 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
OL Deputy | Deputy | 2018 | — | — |
MA Deputy | Deputy | 2016 | — | — |
DL Deputy | Deputy | 2016 | — | — |
JK Deputy | Deputy | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 1999 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2002 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1999 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEF A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Wisbech | Deputy | 0 companies |
| Brian Bønnelykke | Deputy | 0 companies |
| Steen Poulsen | Deputy | 0 companies |
| Bjarne Kremmer Elnegaard | Deputy | 0 companies |
| Jacob Dalgaard Jensen | Deputy | 0 companies |
| Mike Gallagher Fraser | Deputy | 0 companies |
| Aksel Pedersen | Management | 0 companies |
| Anders Jørgen Banke | Management | 0 companies |
| Karina Mejer Eriksen | Deputy | 0 companies |
| Astrid Ejlersen | Deputy | 0 companies |
| Lars Peder Foged | Chief Executive Officer | 0 companies |
| Johan Weltzin Kristensen | Deputy | 0 companies |
| Henning Rask | Management | 0 companies |
| Hanne Bering Jensen | Deputy | 0 companies |
| Morten von Fintel Petersen | Deputy | 0 companies |
| Lars Jørn Hvilsom | Deputy | 0 companies |
| Jens Christian Lundholt | Chief Executive Officer | 0 companies |
| Ole Laugesen | Deputy | 0 companies |
| Mogens Arnfeldt | Deputy | 0 companies |
| Dorthe Lynge Ullemose | Deputy | 0 companies |
| Jean Kim Eske | Deputy | 0 companies |
| Torben Per Jensen | Deputy Chairman | 0 companies |
| Torben Birger Nielsen | Board of Directors | 0 companies |
| Gert Søren Rasmussen | Board of Directors | 0 companies |
| Frank Brade Jørgensen | Board of Directors | 0 companies |
| Lars Friis Jørgensen | Board of Directors | 0 companies |
| Jørgen Kastalag Magnussen | Board of Directors | 0 companies |
| Jeppe Ottosen | Board of Directors | 0 companies |
| Kirsten Sohnesen | Board of Directors | 0 companies |
| Bent Skovlund | Deputy Chairman | 0 companies |
| Jonas Ejlertsen | Board of Directors | 0 companies |
| Povl Eigil Ullegård | Deputy Chairman | 0 companies |
| John Andersen | Board of Directors | 0 companies |
| Knud Bundgaard Clemmensen | Board of Directors | 0 companies |
| Guri Anette Krøis | Chairman | 0 companies |
| Jakob Horstmann | Board of Directors | 0 companies |
| Stina Løndahl Henriksen | Board of Directors | 0 companies |
| Martin Brandt Larsen | Board of Directors | 0 companies |
| Torben Ellegaard | Chairman | 0 companies |
| Per Rygaard | Board of Directors | 0 companies |
| Villiam Egon Hansen | Board of Directors | 0 companies |
| Hans Skjerning | Board of Directors | 0 companies |
| Ulla Birgit Larsen | Board of Directors | 0 companies |
| Niels-Ove Lund Egedal | Board of Directors | 0 companies |
| Jacob Brixtofte Hagn-Meincke | Board of Directors | 0 companies |
| Bjarne Wedfald Olsen | Board of Directors | 0 companies |
| Anders Lerwick Theisen | Board of Directors | 0 companies |
| Søren Henrik Bøving-Andersen | Chairman | 0 companies |
| Jan Bruhn Andersen | Board of Directors | 0 companies |
| Poul Anders Kromann | Board of Directors | 0 companies |
| Jesper Ullemose | Deputy Chairman | 0 companies |
| Kim Galsgaard | Board of Directors | 0 companies |
| Flemming Jensen | Board of Directors | 0 companies |
| Morten Steen Petersen | Deputy Chairman | 0 companies |
| Erik Ullemose | Deputy Chairman | 0 companies |
| Flemming Ejde Nielsen | Board of Directors | 0 companies |
| Jacob Tjørntved Davidsen | Board of Directors | 0 companies |
| Hans Erik Musak Pedersen | Board of Directors | 0 companies |
| Per Dalgaard Jensen | Board of Directors | 0 companies |
| Rasmus Christian Hansen | Board of Directors | 0 companies |